FirmaIQ
Org.nr 982 910 013 2022 → 2023 Year-over-year analysis

AKERSHUS MILJØKRAFT AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings

approved 2024-06-28; registry 2024-09-16; journal 2024 746839

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS MILJØKRAFT AS. Revenue 3.33m NOK → 1 572 NOK (-100.0%). Net result +2.09m NOK → +816.2k NOK. Equity 4.59m NOK → 2.40m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS MILJØKRAFT AS.

At a glance

Scorecard

Revenue
3.33m NOK 1 572 NOK
-100.0%
Operating result
+2.66m NOK +988.9k NOK
-62.9%
Net result
+2.09m NOK +816.2k NOK
-61.0%
Equity
4.59m NOK 2.40m NOK
-47.7%
Cash
4.14m NOK 3.35m NOK
-19.0%
Total assets
5.49m NOK 4.09m NOK
-25.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.33m NOK to 1 572 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.66m NOK → +988.9k NOK (op. margin 80.1% → 62907.5%). Calculated

  • ↓

    Net result weakened

    Net result +2.09m NOK → +816.2k NOK (net margin 62.8% → 51918.3%). Calculated

  • ↓

    Equity eroded

    Book equity 4.59m NOK → 2.40m NOK (equity ratio 83.6% → 58.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.14m NOK → 3.35m NOK (-19.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 410.2k NOK → 400.0k NOK (-2.5% YoY). Calculated