Org.nr 976 542 606 2019 → 2020 Year-over-year analysis

AKERSHUS ENERGI AS: årsregnskap 2020 vs 2019

Grew 107287% on revenue

approved 2021-06-22; registry 2021-07-19; journal 2021 509213

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS ENERGI AS. Revenue 26.0k NOK → 27.97m NOK (+107286.6%). Net result 0 NOK → 0 NOK. Equity 1.78bn NOK → 1.75bn NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS ENERGI AS.

Scorecard

Revenue
26.0k NOK 27.97m NOK
+107286.6%
Operating result
-60.10m NOK -44.92m NOK
+25.3%
Net result
0 NOK 0 NOK
0.0%
Equity
1.78bn NOK 1.75bn NOK
-1.6%
Cash
98 NOK 793.80m NOK
+809996838.8%
Total assets
3.52bn NOK 4.51bn NOK
+28.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.0k NOK to 27.97m NOK (+107286.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -60.10m NOK → -44.92m NOK (op. margin -230721.4% → -160.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 98 NOK → 793.80m NOK (+809996838.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.78bn NOK → 1.75bn NOK (equity ratio 50.4% → 38.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 464.8k NOK → 0 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 52.3k NOK → 39.24m NOK (201% → 140% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 158 NOK → 5.11m NOK (+3233096.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 661 NOK → 17 NOK. Reported fact