AKERSHUS ENERGI AS: årsregnskap 2022 vs 2021
Grew 50% on revenue, stronger earnings, cash halved-plus
approved 2023-06-14; registry 2023-09-02; journal 2023 720660
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS ENERGI AS. Revenue 30.02m NOK → 44.97m NOK (+49.8%). Net result +4.62m NOK → +61.26m NOK. Equity 1.49bn NOK → 1.36bn NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: sharp cash drawdown; payroll increased; cogs fell. 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 30.02m NOK to 44.97m NOK (+49.8% YoY). Calculated
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Net result improved
Net result +4.62m NOK → +61.26m NOK (net margin 15.4% → 136.2%). Calculated
What deteriorated
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Operating result weakened
Operating result -33.10m NOK → -47.82m NOK (op. margin -110.3% → -106.3%). Calculated
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↓
Equity eroded
Book equity 1.49bn NOK → 1.36bn NOK (equity ratio 28.5% → 20.3%). Calculated
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Cash fell
Bank deposits 453.22m NOK → 1.79m NOK (-99.6% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.22× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (453.22m NOK → 1.79m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Payroll increased
Salary cost 36.00m NOK → 46.01m NOK (120% → 102% of revenue). Calculated
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COGS fell
COGS / varekostnad 5.33bn NOK → 5.70m NOK (-99.9% YoY). Calculated