AKER INSURANCE SERVICES AS: årsregnskap 2006 vs 2005
Grew 103% on revenue, stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for AKER INSURANCE SERVICES AS. Revenue 7.48m NOK → 15.17m NOK (+102.8%). Net result +563.1k NOK → +680.6k NOK. Equity 2.20m NOK → 2.31m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKER INSURANCE SERVICES AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7.48m NOK to 15.17m NOK (+102.8% YoY). Calculated
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Net result improved
Net result +563.1k NOK → +680.6k NOK (net margin 7.5% → 4.5%). Calculated
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Equity strengthened
Book equity 2.20m NOK → 2.31m NOK (equity ratio 45.2% → 30.0%). Calculated
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Cash rose
Bank deposits 4 654 NOK → 7.53m NOK (+161610.5% YoY). Calculated
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Owners injected capital
Paid-in equity rose 994.0k NOK → 1.99m NOK (+1.00m NOK). Reported fact
What deteriorated
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Operating result weakened
Operating result +770.4k NOK → +650.7k NOK (op. margin 10.3% → 4.3%). Calculated
Things to notice
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Payroll increased
Salary cost 4 651 NOK → 7.58m NOK (0% → 50% of revenue). Calculated