Org.nr 917 744 084 2021 → 2022 Year-over-year analysis

AKERSHUS BIOVARME AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-07-12; registry 2023-07-15; journal 2023 614061

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS BIOVARME AS. Revenue 828.8k NOK → 828.8k NOK (0.0%). Net result +95.8k NOK → +70.9k NOK. Equity 695.4k NOK → 766.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
828.8k NOK 828.8k NOK
0.0%
Operating result
+192.47m NOK +150.0k NOK
-99.9%
Net result
+95.8k NOK +70.9k NOK
-26.0%
Equity
695.4k NOK 766.3k NOK
+10.2%
Cash
345.4k NOK 442.1k NOK
+28.0%
Total assets
2.84m NOK 2.63m NOK
-7.4%

What improved

  • ↑

    Equity strengthened

    Book equity 695.4k NOK → 766.3k NOK (equity ratio 24.5% → 29.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 345.4k NOK → 442.1k NOK (+28.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +192.47m NOK → +150.0k NOK (op. margin 23224.5% → 18.1%). Calculated

  • ↓

    Net result weakened

    Net result +95.8k NOK → +70.9k NOK (net margin 11.6% → 8.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 256.6k NOK → 273.0k NOK (+6.4% YoY). Calculated