Org.nr 922 353 530 2022 → 2023 Year-over-year analysis

AKERSHUS ENERGI VIND AS: årsregnskap 2023 vs 2022

Shrank 35% on revenue, returned to profit, fresh owner capital

approved 2024-05-31; registry 2024-06-15; journal 2024 478239

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS ENERGI VIND AS. Revenue 8.45m NOK → 5.47m NOK (-35.3%). Net result -4.10m NOK → +59.58m NOK. Equity 34.67m NOK → 113.20m NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
8.45m NOK 5.47m NOK
-35.3%
Operating result
+393.7k NOK -4.72m NOK
-1298.8%
Net result
-4.10m NOK +59.58m NOK
+1552.5%
Equity
34.67m NOK 113.20m NOK
+226.5%
Cash
114.2k NOK 232.2k NOK
+103.2%
Total assets
470.37m NOK 489.41m NOK
+4.0%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 4.10m NOK to a profit of 59.58m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 34.67m NOK → 113.20m NOK (equity ratio 7.4% → 23.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 114.2k NOK → 232.2k NOK (+103.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.43m NOK → 43.38m NOK (+18.95m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.45m NOK to 5.47m NOK (-35.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +393.7k NOK → -4.72m NOK (op. margin 4.7% → -86.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.44m NOK → 5.38m NOK (53% → 98% of revenue). Calculated