FirmaIQ
Org.nr 976 542 606 2022 → 2023 Year-over-year analysis

AKERSHUS ENERGI AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-06-04; registry 2024-06-27; journal 2024 520834

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS ENERGI AS. Revenue 44.97m NOK → 45.60m NOK (+1.4%). Net result +61.26m NOK → +54.94m NOK. Equity 1.36bn NOK → 1.17bn NOK.

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

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

At a glance

Scorecard

Revenue
44.97m NOK 45.60m NOK
+1.4%
Operating result
-47.82m NOK -62.17m NOK
-30.0%
Net result
+61.26m NOK +54.94m NOK
-10.3%
Equity
1.36bn NOK 1.17bn NOK
-14.3%
Cash
1.79m NOK 1.14bn NOK
+63774.2%
Total assets
6.71bn NOK 4.95bn NOK
-26.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.97m NOK to 45.60m NOK (+1.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.79m NOK → 1.14bn NOK (+63774.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -47.82m NOK → -62.17m NOK (op. margin -106.3% → -136.3%). Calculated

  • ↓

    Net result weakened

    Net result +61.26m NOK → +54.94m NOK (net margin 136.2% → 120.5%). Calculated

  • ↓

    Equity eroded

    Book equity 1.36bn NOK → 1.17bn NOK (equity ratio 20.3% → 23.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 46.01m NOK → 58.46m NOK (102% → 128% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.70m NOK → 5.38bn NOK (+94287.9% YoY). Calculated