Org.nr 976 542 622 2018 → 2019 Year-over-year analysis

AKERSHUS ENERGI VANNKRAFT AS: årsregnskap 2019 vs 2018

Grew 102747667% on revenue, stronger earnings, fresh owner capital

approved 2020-05-22; registry 2020-06-15; journal 2020 436583

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKERSHUS ENERGI VANNKRAFT AS. Revenue 907 NOK → 931.92m NOK (+102747667.0%). Net result +137.63m NOK → +467.85m NOK. Equity 1.91bn NOK → 2.30bn NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

Scorecard

Revenue
907 NOK 931.92m NOK
+102747667.0%
Operating result
n/m -59.23m NOK
—
Net result
+137.63m NOK +467.85m NOK
+239.9%
Equity
1.91bn NOK 2.30bn NOK
+20.5%
Cash
27.4k NOK 14.93m NOK
+54327.7%
Total assets
2.84bn NOK 2.66bn NOK
-6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 907 NOK to 931.92m NOK (+102747667.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +137.63m NOK → +467.85m NOK (net margin 15173671.1% → 50.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.91bn NOK → 2.30bn NOK (equity ratio 67.3% → 86.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 27.4k NOK → 14.93m NOK (+54327.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 823 NOK → 1.82bn NOK (+1.82bn NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 11.2k NOK → 11.69m NOK (1237% → 1% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 028 NOK → 968.41m NOK (+94203523.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 276 NOK → 2.19bn NOK. Reported fact