Org.nr 983 701 469 2017 → 2018 Year-over-year analysis

AKERSHUS ENERGI VARME AS: årsregnskap 2018 vs 2017

Grew 23% on revenue

approved 2019-05-10; registry 2019-06-27; journal 2019 545145

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AKERSHUS ENERGI VARME AS. Revenue 145.5k NOK → 179.3k NOK (+23.2%). Equity 315.92m NOK → 308.54m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AKERSHUS ENERGI VARME AS.

At a glance

Revenue

145.5k NOK 179.3k NOK

+23.2%

Operating result

n/m +39.70m NOK

—

Net result

n/m +24.63m NOK

—

Equity

315.92m NOK 308.54m NOK

-2.3%

Cash

2 377 NOK 2 062 NOK

-13.3%

Total assets

778.12m NOK 809.12m NOK

+4.0%

↑
Revenue rose

Operating income / revenue moved from 145.5k NOK to 179.3k NOK (+23.2% YoY). Calculated

↓
Equity eroded

Book equity 315.92m NOK → 308.54m NOK (equity ratio 40.6% → 38.1%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 200.4k NOK → 168.4k NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS moved

COGS / varekostnad 45.4k NOK → 70.7k NOK (+56.0% YoY). Calculated