Org.nr 999 564 976 2023 → 2024 Year-over-year analysis

AEGIS AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-05-08; registry 2025-05-13; journal 2025 427746

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEGIS AS. Net result -89.1k NOK → -60.5k NOK. Equity -21.90m NOK → -21.96m NOK.

On the constructive side: operating result improved; net result improved. 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
-34.4k NOK -15.5k NOK
+55.0%
Net result
-89.1k NOK -60.5k NOK
+32.2%
Equity
-21.90m NOK -21.96m NOK
-0.3%
Cash
3 288 NOK 2 819 NOK
-14.3%
Total assets
123.3k NOK 122.8k NOK
-0.4%

What improved

  • ↑

    Operating result improved

    Operating result -34.4k NOK → -15.5k NOK. Calculated

  • ↑

    Net result improved

    Net result -89.1k NOK → -60.5k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -21.90m NOK → -21.96m NOK (equity ratio -17764.2% → -17881.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -17881.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation