Org.nr 925 218 855 2022 → 2023 Year-over-year analysis

AKER OFFSHORE WIND OPERATING COMPANY AS: årsregnskap 2023 vs 2022

Grew 45% on revenue, weaker earnings

approved 2024-06-28; registry 2024-07-18; journal 2024 644693

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKER OFFSHORE WIND OPERATING COMPANY AS. Revenue 29.14m NOK → 42.25m NOK (+45.0%). Net result -230.15m NOK → -276.19m NOK. Equity 13 NOK → 1.18bn NOK.

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

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKER OFFSHORE WIND OPERATING COMPANY AS.

Scorecard

Revenue
29.14m NOK 42.25m NOK
+45.0%
Operating result
-230.59m NOK -186.49m NOK
+19.1%
Net result
-230.15m NOK -276.19m NOK
-20.0%
Equity
13 NOK 1.18bn NOK
+9103569130.8%
Cash
31.74m NOK 34.61m NOK
+9.0%
Total assets
1.17m NOK 1.63bn NOK
+139729.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.14m NOK to 42.25m NOK (+45.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -230.59m NOK → -186.49m NOK (op. margin -791.2% → -441.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 13 NOK → 1.18bn NOK (equity ratio 0.0% → 72.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 31.74m NOK → 34.61m NOK (+9.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.70bn NOK → 2.04bn NOK (+338.41m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result -230.15m NOK → -276.19m NOK (net margin -789.7% → -653.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 17.11bn NOK → 73344000.11bn NOK (58711% → 173591157867% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.09m NOK → 1.15bn NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 64 → 59. Reported fact