AKERSHUS ENERGI VARME AS: årsregnskap 2024 vs 2023
Shrank 10% on revenue, slipped into loss
approved 2025-05-22; registry 2025-06-19; journal 2025 538352
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AKERSHUS ENERGI VARME AS. Revenue 334.49m NOK → 300.01m NOK (-10.3%). Net result +24.39m NOK → -16.36m NOK. Equity 426.80m NOK → 410.44m NOK.
On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; 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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↑
Cash rose
Bank deposits 37.27m NOK → 111.40m NOK (+198.9% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.97× → 1.20×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 334.49m NOK to 300.01m NOK (-10.3% YoY). Calculated
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↓
Operating result weakened
Operating result +48.09m NOK → -6.27m NOK (op. margin 14.4% → -2.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 24.39m NOK profit to a loss of 16.36m NOK. Calculated
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↓
Equity eroded
Book equity 426.80m NOK → 410.44m NOK (equity ratio 43.9% → 39.1%). Calculated
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↓
Payroll up without matching revenue
Salary cost 15.30m NOK → 20.02m NOK (5% → 7% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 172.80m NOK → 166.93m NOK (-3.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.85m NOK → 2.95m NOK. Reported fact