AKERSHUS ENERGI VARME AS: årsregnskap 2021 vs 2020
Grew 114% on revenue, returned to profit, cash halved-plus
approved 2022-05-25; registry 2022-07-05; journal 2022 561688
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AKERSHUS ENERGI VARME AS. Revenue 133.74m NOK → 286.75m NOK (+114.4%). Net result -16.56m NOK → +40.75m NOK. Equity 310.50m NOK → 431.26m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS ENERGI VARME AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 133.74m NOK to 286.75m NOK (+114.4% YoY). Calculated
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Operating result improved
Operating result -9.68m NOK → +60.25m NOK (op. margin -7.2% → 21.0%). Calculated
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Turned profitable
Net result flipped from a loss of 16.56m NOK to a profit of 40.75m NOK. Calculated
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Equity strengthened
Book equity 310.50m NOK → 431.26m NOK (equity ratio 37.8% → 45.1%). Calculated
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Owners injected capital
Paid-in equity rose 168.44m NOK → 248.45m NOK (+80.01m NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 978.0k NOK → 57.6k NOK (-94.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 59.63m NOK → 138.48m NOK (+132.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.68m NOK → 1.80m NOK. Reported fact