FirmaIQ
Org.nr 983 701 469 2016 → 2017 Year-over-year analysis

AKERSHUS ENERGI VARME AS: årsregnskap 2017 vs 2016

Grew 18% on revenue, cash halved-plus, fresh owner capital

approved 2018-05-09; registry 2018-06-19; journal 2018 502701

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS ENERGI VARME AS. Revenue 123.5k NOK → 145.5k NOK (+17.8%). Equity 615.80m NOK → 315.92m NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
123.5k NOK 145.5k NOK
+17.8%
Equity
615.80m NOK 315.92m NOK
-48.7%
Cash
978.0k NOK 2 377 NOK
-99.8%
Total assets
750.52m NOK 778.12m NOK
+3.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 123.5k NOK to 145.5k NOK (+17.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 529 NOK → 200.4k NOK (+199.9k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 615.80m NOK → 315.92m NOK (equity ratio 82.0% → 40.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 978.0k NOK → 2 377 NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 38.2k NOK → 45.4k NOK (+18.8% YoY). Calculated