AKERSHUS ENERGI VARME AS: årsregnskap 2022 vs 2021
Grew 29% on revenue
approved 2023-05-03; registry 2023-07-04; journal 2023 544434
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS ENERGI VARME AS. Revenue 286.75m NOK → 368.85m NOK (+28.6%). Net result +40.75m NOK → +36.24m NOK. Equity 431.26m NOK → 402.41m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. 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 286.75m NOK to 368.85m NOK (+28.6% YoY). Calculated
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↑
Cash rose
Bank deposits 57.6k NOK → 10.59m NOK (+18276.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +60.25m NOK → +60.23m NOK (op. margin 21.0% → 16.3%). Calculated
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↓
Net result weakened
Net result +40.75m NOK → +36.24m NOK (net margin 14.2% → 9.8%). Calculated
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↓
Equity eroded
Book equity 431.26m NOK → 402.41m NOK (equity ratio 45.1% → 40.6%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 248.45m NOK → 183.37m NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 11.80m NOK → 13.89m NOK (4% → 4% of revenue). Calculated
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COGS moved
COGS / varekostnad 138.48m NOK → 198.74m NOK (+43.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 1.80m NOK → 1.85m NOK. Reported fact