AKERSHUS FORSIKRINGS FORMIDLING AS: årsregnskap 2018 vs 2017
Weaker earnings
approved 2019-05-23; registry 2019-07-03; journal 2019 599236
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AKERSHUS FORSIKRINGS FORMIDLING AS. Revenue 1.08m NOK → 1.07m NOK (-1.3%). Net result +107.2k NOK → +4 066 NOK. Equity 138.5k NOK → 142.6k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS FORSIKRINGS FORMIDLING AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 138.5k NOK → 142.6k NOK (equity ratio 53.5% → 29.9%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.08m NOK to 1.07m NOK (-1.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +142.7k NOK → +7 397 NOK (op. margin 13.2% → 0.7%). Calculated
-
↓
Net result weakened
Net result +107.2k NOK → +4 066 NOK (net margin 9.9% → 0.4%). Calculated
-
↓
Cash fell
Bank deposits 175.4k NOK → 150.3k NOK (-14.3% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 2.15× → 0.71× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 115.4k NOK → 109.2k NOK (-5.4% YoY). Calculated