AKER INSURANCE SERVICES AS: årsregnskap 2018 vs 2017
Mixed movements in the accounts
approved 2019-04-25; registry 2019-05-27; journal 2019 356364
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AKER INSURANCE SERVICES AS. Revenue 14.15m NOK → 14.08m NOK (-0.5%). Equity 1.45m NOK → 1.23m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
14.15m NOK
14.08m NOK
-0.5%
Equity
1.45m NOK
1.23m NOK
-14.7%
Cash
10.24m NOK
9.92m NOK
-3.1%
Total assets
10.69m NOK
10.33m NOK
-3.4%
What improved
-
↑
Payroll decreased
Salary cost 8.81m NOK → 8.33m NOK (62% → 59% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 14.15m NOK to 14.08m NOK (-0.5% YoY). Calculated
-
↓
Equity eroded
Book equity 1.45m NOK → 1.23m NOK (equity ratio 13.5% → 11.9%). Calculated
-
↓
Cash fell
Bank deposits 10.24m NOK → 9.92m NOK (-3.1% YoY). Calculated