Org.nr 989 221 477 2024 → 2025 Year-over-year analysis

AEGIR HOLDING AS: årsregnskap 2025 vs 2024

Grew 100% on revenue

approved 2026-06-30; registry 2026-08-05; journal 2026 693687

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AEGIR HOLDING AS. Revenue 1 NOK → 2 NOK (+100.0%). Net result +213.9k NOK → +203.1k NOK. Equity 9.26m NOK → 9.46m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEGIR HOLDING AS.

Scorecard

Revenue
1 NOK 2 NOK
+100.0%
Operating result
-39.7k NOK -51.9k NOK
-30.7%
Net result
+213.9k NOK +203.1k NOK
-5.1%
Equity
9.26m NOK 9.46m NOK
+2.2%
Cash
5.30m NOK 4.00m NOK
-24.5%
Total assets
9.29m NOK 9.49m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 NOK to 2 NOK (+100.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.26m NOK → 9.46m NOK (equity ratio 99.7% → 99.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -39.7k NOK → -51.9k NOK (op. margin -3968800.0% → -2593700.0%). Calculated

  • ↓

    Net result weakened

    Net result +213.9k NOK → +203.1k NOK (net margin 21391400.0% → 10155100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.30m NOK → 4.00m NOK (-24.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.77m NOK → 2.16m NOK. Reported fact