FirmaIQ
Org.nr 987 903 066 2021 → 2022 Year-over-year analysis

AKER INSURANCE SERVICES AS: årsregnskap 2022 vs 2021

Grew 9% on revenue, weaker earnings

approved 2023-06-20; registry 2023-07-11; journal 2023 569986

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AKER INSURANCE SERVICES AS. Revenue 14.16m NOK → 15.36m NOK (+8.5%). Net result +3.07m NOK → +2.21m NOK. Equity 1.04m NOK → 1.10m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKER INSURANCE SERVICES AS.

At a glance

Scorecard

Revenue
14.16m NOK 15.36m NOK
+8.5%
Operating result
+4.10m NOK +2.84m NOK
-30.7%
Net result
+3.07m NOK +2.21m NOK
-27.8%
Equity
1.04m NOK 1.10m NOK
+5.9%
Cash
11.74m NOK 11.70m NOK
-0.3%
Total assets
13.51m NOK 12.56m NOK
-7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.16m NOK to 15.36m NOK (+8.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.04m NOK → 1.10m NOK (equity ratio 7.7% → 8.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.75m NOK → 3.14m NOK (+393.2k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.10m NOK → +2.84m NOK (op. margin 29.0% → 18.5%). Calculated

  • ↓

    Net result weakened

    Net result +3.07m NOK → +2.21m NOK (net margin 21.7% → 14.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.74m NOK → 11.70m NOK (-0.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.32m NOK → 10.12m NOK (59% → 66% of revenue). Calculated