FirmaIQ
Org.nr 987 903 066 2013 → 2014 Year-over-year analysis

AKER INSURANCE SERVICES AS: årsregnskap 2014 vs 2013

A steady year on the published lines

approved 2015-03-24; registry 2015-04-16; journal 2015 357000

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AKER INSURANCE SERVICES AS. Revenue 13.33m NOK → 13.72m NOK (+3.0%). Net result +2.88m NOK → +3.13m NOK. Equity 2.06m NOK → 1.58m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
13.33m NOK 13.72m NOK
+3.0%
Net result
+2.88m NOK +3.13m NOK
+8.7%
Equity
2.06m NOK 1.58m NOK
-23.2%
Cash
8.46m NOK 8.59m NOK
+1.5%
Total assets
9.58m NOK 9.77m NOK
+2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.33m NOK to 13.72m NOK (+3.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.88m NOK → +3.13m NOK (net margin 21.6% → 22.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.46m NOK → 8.59m NOK (+1.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.05m NOK → 7.47m NOK (60% → 54% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.06m NOK → 1.58m NOK (equity ratio 21.5% → 16.2%). Calculated