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Energy management

Energy bill audit

An energy bill audit for companies with many locations. We read the invoices, break down the tariff, contracted capacity and additional charges, then hand over an action list ranked by value. A fixed fee per site.

Start with the invoices, not with the equipment

An energy bill audit (SVE Screen) is a review of invoices across an agreed group of sites, ending in an action list ranked by value. We break the invoice into its parts: tariff group, contracted capacity, distribution charges, reactive power and the terms on which energy is bought. We then show which items can be improved with a document or an application to the operator, and which require work in the installation. In multi-site companies a large share of the saving sits in the settlement itself rather than in new equipment, which is why we start from data you already hold. The service is separate from any installation: you pay a fixed fee per site, and we hand over the result even when the conclusion is "buy nothing".

An electricity invoice broken down into its cost items

Why it is worth it

The whole invoice broken into parts

Tariff group, contracted capacity, distribution charges, reactive power and the energy price. Each item separately, with an annual amount stated.

An action list ranked by value

Actions run from the cheapest, achievable with a document, to those requiring investment. Each carries the amount and the condition that has to hold.

Sites compared against each other

The same profile settled differently at two locations is the most common signal. The comparison shows where terms depart from the rest of the portfolio.

Contracted capacity checked against data

We set ordered capacity against real hourly demand. We name the oversized sites, and those where a correction risks an excess charge.

Reactive power and additional charges

We examine items that appear on the invoice without any change in consumption. We say plainly what follows from the installation and what follows from the settlement.

A result you can verify

Every recommendation is tied to an invoice line and a settlement period. You verify the effect on later invoices, not on a declaration.

10–20
Sites in the first batch

A fixed fee per site, delivered as an action list with calculated value

A bill audit or a building energy audit?

Criterion Bill audit (SVE Screen) Building energy audit
Subject of the study Invoice, tariff, contracted capacity, charges Insulation, heating, building performance
Data required Invoices and contracts, remotely Site visit and on-site measurement
Time to first result Weeks Months
Typical resulting actions An application, an annex, a capacity correction Thermal modernisation, heat source replacement
Scale The whole portfolio at once A single building

Choose Bill audit (SVE Screen) if:

  • You have a dozen or more supply points and different contracts
  • You want to know the potential before deciding on investment
  • You need ordered cost data behind a purchasing decision

Choose Building energy audit if:

  • You are planning thermal modernisation of a specific building
  • You are applying for a grant that requires an energy audit
  • The problem is heat and building performance, not settlement

Advantages and limits

Pros
  • A fast result on existing data

    It requires no installation work, no downtime and no visit to every location. We work on invoices and contracts you already hold.

  • Comparability across the portfolio

    The same set of items for every site reveals departures that are invisible when reading a single invoice.

  • A basis for an investment decision

    Before you buy storage, PV or automation, you know how much comes from ordering the settlement alone and where equipment genuinely holds up.

  • A service independent of any equipment purchase

    You pay for the analysis, not for an introduction to an offer. We hand over the result even when we advise against investing.

Cons
  • The report alone does not lower the bill

    The saving appears after an application is filed, an annex signed or a change made in the installation. The report shows the route and the order.

  • The result depends on complete data

    Missing contracts or gaps in the invoices narrow the analysis. Hourly meter data noticeably raises the precision of the conclusions.

  • Not every departure can be corrected

    Some terms follow from the contract, the operator tariff or the nature of the site. We say plainly where there is no room to change.

  • One site's result is not multiplied across the portfolio

    Each location has its own tariff and profile. We state amounts per site, without extrapolating to the others.

The process

Scope and data access

We agree the list of sites, the decision-maker and how data will be provided. We need twelve months of invoices, the supply and distribution contracts and, where available, hourly meter data.

Extraction and ordering of invoices

Invoices pass through our data extraction and the reading is verified by hand. The result is one set of cost items across the whole portfolio, comparable site by site.

Analysis of items and profile

We break the cost into tariff, capacity, distribution, reactive power and energy purchase. We set that against the demand profile and identify items that depart from the rest of the portfolio.

Report and a conversation about decisions

We hand over the action list with amounts, conditions and sequence. We go through it with you and identify what can be done in-house and where a contractor is needed.

Verification of the effect (optional)

After implementation we check subsequent invoices and confirm whether the change actually entered the settlement. This is a separate continuing service, billed monthly.

What does an energy bill audit cost?

Bill audit, first batch of sites fixed fee per site, typically 10 to 20 locations individual quote
Further batches from the same portfolio lower rate per site where the data format repeats individual quote
Verification of the effect on later invoices continuing service, billed monthly individual quote
Single-site analysis (SVE Analyze) when you need the hourly profile and technical recommendations individual quote

We quote after reviewing sample invoices from two sites. The bill audit is a standalone service, not a condition of buying an installation. Scope and sequence are agreed with the person who can commit the first batch.

Your questions answered

What is an energy bill audit?
It is a review of energy invoices across an agreed group of sites. We break the cost into tariff group, contracted capacity, distribution charges, reactive power and the energy purchase price, then identify the items that can be improved. The result is an action list with an amount and a condition attached to each entry.
How does a bill audit differ from energy consumption analysis?
Consumption analysis (SVE Analyze) studies the hourly demand profile at one site and leads to technical recommendations. The bill audit looks at how the whole portfolio is settled and leads to administrative actions: an application to change capacity, a tariff group correction, a contract annex. The two complement each other, but they start from a different question.
What data is needed?
Twelve months of energy invoices for each site, the supply and distribution contracts and, where you hold it, hourly meter data. Information about larger loads and about any on-site generation also helps. We accept data in the format you have, including PDF scans.
How many sites are in the first batch?
We usually propose 10 to 20 locations. That is enough to compare sites against each other and to measure the analyst time per site, while staying small enough for one person to decide the scope. Further batches follow once the first result has been discussed.
How much can I save?
We do not quote a single figure, because every location has its own tariff, contracted capacity and demand profile. We calculate amounts separately for each site, on your invoices, and we do not multiply one location's result across the portfolio. Where we see no room for improvement at a site, we say so plainly.
Does the audit end in an equipment offer?
No. The audit is a standalone service charged as a fixed fee per site. Some recommendations concern documents and contractual terms, others work in the installation. If the data shows that an installation does not hold up, we write that in the report. We prepare an offer only if you ask for one.
What about reactive power on the invoice?
A reactive power charge can appear without any change in consumption, for example after the operator changes how it settles. We check when it started being charged, what quantity it covers and whether its cause lies in the installation or in the settlement. Separating those two cases decides which action makes sense.
Do you check contracted capacity?
Yes, it is one of the most common items to correct. We set ordered capacity against real demand and identify oversized sites. We also flag the opposite case, where lowering capacity risks an excess charge, because a correction in the wrong direction can cost more than leaving it alone.
Who should order this service?
Companies with many supply points: retail and service chains, manufacturers with several locations, building managers, groups of companies settled separately. What matters is that one person can decide the scope of the first batch and release the data.
Do you check that the change actually took effect?
Yes, as a separate continuing service. After implementation we read the subsequent invoices and confirm whether the correction entered the settlement and at what amount. This is settlement against documents rather than a declaration, so the effect appears in the same invoice line the recommendation concerned.

Want to know more? Let's talk about your project

Book a free consultation. We will go through your needs and give you an initial quote.