AKER INSURANCE SERVICES AS: årsregnskap 2013 vs 2012
Grew 7% on revenue
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AKER INSURANCE SERVICES AS. Revenue 12.43m NOK → 13.33m NOK (+7.2%). Equity 2.36m NOK → 2.06m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
12.43m NOK
13.33m NOK
+7.2%
Operating result
+2.23m NOK
n/m
—
Net result
n/m
+2.88m NOK
—
Equity
2.36m NOK
2.06m NOK
-12.8%
Cash
7.91m NOK
8.46m NOK
+7.0%
Total assets
8.27m NOK
9.58m NOK
+15.8%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 12.43m NOK to 13.33m NOK (+7.2% YoY). Calculated
-
↑
Cash rose
Bank deposits 7.91m NOK → 8.46m NOK (+7.0% YoY). Calculated
-
↑
Payroll decreased
Salary cost 8.85m NOK → 8.05m NOK (71% → 60% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 2.36m NOK → 2.06m NOK (equity ratio 28.6% → 21.5%). Calculated