AKERSHUS ENERGI AS: årsregnskap 2021 vs 2020
Grew 7% on revenue, stronger earnings
approved 2022-06-14; registry 2022-08-27; journal 2022 898412
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUS ENERGI AS. Revenue 27.97m NOK → 30.02m NOK (+7.3%). Net result 0 NOK → +4.62m NOK. Equity 1.75bn NOK → 1.49bn NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS ENERGI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 27.97m NOK to 30.02m NOK (+7.3% YoY). Calculated
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↑
Operating result improved
Operating result -44.92m NOK → -33.10m NOK (op. margin -160.6% → -110.3%). Calculated
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Net result improved
Net result 0 NOK → +4.62m NOK (net margin 0.0% → 15.4%). Calculated
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Payroll decreased
Salary cost 39.24m NOK → 36.00m NOK (140% → 120% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.75bn NOK → 1.49bn NOK (equity ratio 38.8% → 28.5%). Calculated
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↓
Cash fell
Bank deposits 793.80m NOK → 453.22m NOK (-42.9% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 5.11m NOK → 5.33bn NOK (+104187.7% YoY). Calculated