Org.nr 999 564 976 2022 → 2023 Year-over-year analysis

AEGIS AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-05-16; registry 2024-06-06; journal 2024 488828

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AEGIS AS. Net result -2.00m NOK → -89.1k NOK. Equity -21.81m NOK → -21.90m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AEGIS AS.

Scorecard

Operating result
-795.4k NOK -34.4k NOK
+95.7%
Net result
-2.00m NOK -89.1k NOK
+95.5%
Equity
-21.81m NOK -21.90m NOK
-0.4%
Cash
172 NOK 3 288 NOK
+1811.6%
Total assets
274.9k NOK 123.3k NOK
-55.2%

What improved

  • ↑

    Operating result improved

    Operating result -795.4k NOK → -34.4k NOK. Calculated

  • ↑

    Net result improved

    Net result -2.00m NOK → -89.1k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 172 NOK → 3 288 NOK (+1811.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -21.81m NOK → -21.90m NOK (equity ratio -7934.0% → -17764.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -17764.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation