Org.nr 987 903 066 2011 → 2012 Year-over-year analysis

AKER INSURANCE SERVICES AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKER INSURANCE SERVICES AS. Revenue 11.97m NOK → 12.43m NOK (+3.8%). Equity 2.31m NOK → 2.36m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. 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

Revenue

11.97m NOK 12.43m NOK

+3.8%

Operating result

+3.25m NOK +2.23m NOK

-31.5%

Equity

2.31m NOK 2.36m NOK

+2.3%

Cash

7.84m NOK 7.91m NOK

+0.8%

Total assets

8.10m NOK 8.27m NOK

+2.1%

↑
Revenue rose

Operating income / revenue moved from 11.97m NOK to 12.43m NOK (+3.8% YoY). Calculated
↑
Equity strengthened

Book equity 2.31m NOK → 2.36m NOK (equity ratio 28.5% → 28.6%). Calculated
↑
Cash rose

Bank deposits 7.84m NOK → 7.91m NOK (+0.8% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 1.99m NOK → 2.19m NOK (+200.0k NOK). Reported fact

↓
Operating result weakened

Operating result +3.25m NOK → +2.23m NOK (op. margin 27.2% → 17.9%). Calculated

·
Payroll increased

Salary cost 7.24m NOK → 8.85m NOK (61% → 71% of revenue). Calculated