AKERSHUS FORSIKRINGS FORMIDLING AS: årsregnskap 2020 vs 2019
Grew 1128% on revenue, weaker earnings
approved 2021-04-17; registry 2021-04-28; journal 2021 235319
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKERSHUS FORSIKRINGS FORMIDLING AS. Revenue 71.0k NOK → 871.8k NOK (+1127.9%). Net result +89.2k NOK → +66.2k NOK. Equity 231.8k NOK → 298.0k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 71.0k NOK to 871.8k NOK (+1127.9% YoY). Calculated
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↑
Equity strengthened
Book equity 231.8k NOK → 298.0k NOK (equity ratio 39.6% → 49.6%). Calculated
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↑
Cash rose
Bank deposits 214.0k NOK → 221.2k NOK (+3.3% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.85× → 1.02×. Calculated
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↑
Payroll decreased
Salary cost 627.4k NOK → 484.5k NOK (884% → 56% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +111.2k NOK → +77.6k NOK (op. margin 156.7% → 8.9%). Calculated
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↓
Net result weakened
Net result +89.2k NOK → +66.2k NOK (net margin 125.7% → 7.6%). Calculated