Org.nr 932 024 470 2023 → 2024 Year-over-year analysis

AEGIS INVEST AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-05-25; registry 2025-05-27; journal 2025 474499

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AEGIS INVEST AS. Net result -3 913 NOK → -46.7k NOK. Equity 20.5k NOK → -26.2k NOK.

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

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

Scorecard

Operating result
-2 602 NOK -45.6k NOK
-1654.2%
Net result
-3 913 NOK -46.7k NOK
-1094.5%
Equity
20.5k NOK -26.2k NOK
-227.8%
Cash
6 758 NOK 19.6k NOK
+190.2%
Total assets
241.8k NOK 401.2k NOK
+65.9%

What improved

  • ↑

    Cash rose

    Bank deposits 6 758 NOK → 19.6k NOK (+190.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2 602 NOK → -45.6k NOK. Calculated

  • ↓

    Net result weakened

    Net result -3 913 NOK → -46.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 20.5k NOK → -26.2k NOK (equity ratio 8.5% → -6.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 235.1k NOK → 275.6k NOK. Reported fact