Org.nr 976 542 606 2018 → 2019 Year-over-year analysis

AKERSHUS ENERGI AS: årsregnskap 2019 vs 2018

Cash halved-plus

approved 2020-05-24; registry 2020-07-22; journal 2020 601773

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS ENERGI AS. Revenue 24.8k NOK → 26.0k NOK (+4.9%). Equity 1.92bn NOK → 1.78bn NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS ENERGI AS.

Scorecard

Revenue
24.8k NOK 26.0k NOK
+4.9%
Operating result
n/m -60.10m NOK
—
Net result
n/m 0 NOK
—
Equity
1.92bn NOK 1.78bn NOK
-7.6%
Cash
55.9k NOK 98 NOK
-99.8%
Total assets
3.77bn NOK 3.52bn NOK
-6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.8k NOK to 26.0k NOK (+4.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.92bn NOK → 1.78bn NOK (equity ratio 51.0% → 50.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 55.9k NOK → 98 NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 35.7k NOK → 52.3k NOK (144% → 201% of revenue). Calculated