Org.nr 918 287 752 2020 → 2021 Year-over-year analysis

AKERSHUS FORSIKRINGS FORMIDLING AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-28; registry 2022-06-30; journal 2022 562964

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS FORSIKRINGS FORMIDLING AS. Revenue 871.8k NOK → 846.8k NOK (-2.9%). Net result +66.2k NOK → +38.6k NOK. Equity 298.0k NOK → 336.7k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
871.8k NOK 846.8k NOK
-2.9%
Operating result
+77.6k NOK +38.7k NOK
-50.2%
Net result
+66.2k NOK +38.6k NOK
-41.7%
Equity
298.0k NOK 336.7k NOK
+13.0%
Cash
221.2k NOK 187.3k NOK
-15.3%
Total assets
601.3k NOK 642.1k NOK
+6.8%

What improved

  • ↑

    Equity strengthened

    Book equity 298.0k NOK → 336.7k NOK (equity ratio 49.6% → 52.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 871.8k NOK to 846.8k NOK (-2.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +77.6k NOK → +38.7k NOK (op. margin 8.9% → 4.6%). Calculated

  • ↓

    Net result weakened

    Net result +66.2k NOK → +38.6k NOK (net margin 7.6% → 4.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 221.2k NOK → 187.3k NOK (-15.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.02× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated