Org.nr 987 903 066 2023 → 2024 Year-over-year analysis

AKER INSURANCE SERVICES AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, stronger earnings

approved 2025-05-06; registry 2025-06-14; journal 2025 517812

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKER INSURANCE SERVICES AS. Revenue 15.27m NOK → 16.26m NOK (+6.5%). Net result +1.71m NOK → +2.36m NOK. Equity 1.07m NOK → 1.06m NOK.

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

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

Scorecard

Revenue
15.27m NOK 16.26m NOK
+6.5%
Operating result
+1.93m NOK +2.73m NOK
+41.5%
Net result
+1.71m NOK +2.36m NOK
+38.0%
Equity
1.07m NOK 1.06m NOK
-0.9%
Cash
11.54m NOK 10.86m NOK
-5.9%
Total assets
12.36m NOK 13.24m NOK
+7.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.27m NOK to 16.26m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.93m NOK → +2.73m NOK (op. margin 12.6% → 16.8%). Calculated

  • ↑

    Net result improved

    Net result +1.71m NOK → +2.36m NOK (net margin 11.2% → 14.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.46m NOK → 3.90m NOK (+439.6k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.07m NOK → 1.06m NOK (equity ratio 8.7% → 8.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.54m NOK → 10.86m NOK (-5.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 11.28m NOK → 11.39m NOK (74% → 70% of revenue). Calculated