Org.nr 922 353 530 2021 → 2022 Year-over-year analysis

AKERSHUS ENERGI VIND AS: årsregnskap 2022 vs 2021

Grew 9% on revenue, slipped into loss

approved 2023-04-25; registry 2023-08-10; journal 2023 666930

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AKERSHUS ENERGI VIND AS. Revenue 7.75m NOK → 8.45m NOK (+9.0%). Net result +623.6k NOK → -4.10m NOK. Equity 34.85m NOK → 34.67m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSHUS ENERGI VIND AS.

Scorecard

Revenue
7.75m NOK 8.45m NOK
+9.0%
Operating result
+956.8k NOK +393.7k NOK
-58.8%
Net result
+623.6k NOK -4.10m NOK
-757.7%
Equity
34.85m NOK 34.67m NOK
-0.5%
Cash
320 NOK 114.2k NOK
+35602.5%
Total assets
434.39m NOK 470.37m NOK
+8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.75m NOK to 8.45m NOK (+9.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 320 NOK → 114.2k NOK (+35602.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 20.52m NOK → 24.43m NOK (+3.91m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +956.8k NOK → +393.7k NOK (op. margin 12.3% → 4.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 623.6k NOK profit to a loss of 4.10m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 34.85m NOK → 34.67m NOK (equity ratio 8.0% → 7.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 480.3k NOK → 4.44m NOK (6% → 53% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 433.17m NOK → 464.23m NOK. Reported fact