AKERSHUS FORSIKRINGS FORMIDLING AS: årsregnskap 2022 vs 2021
Slipped into loss
approved 2023-06-30; registry 2023-08-17; journal 2023 697237
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS FORSIKRINGS FORMIDLING AS. Revenue 846.8k NOK → 852.4k NOK (+0.7%). Net result +38.6k NOK → -37.6k NOK. Equity 336.7k NOK → 299.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKERSHUS FORSIKRINGS FORMIDLING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 846.8k NOK to 852.4k NOK (+0.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +38.7k NOK → -63.7k NOK (op. margin 4.6% → -7.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 38.6k NOK profit to a loss of 37.6k NOK. Calculated
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↓
Equity eroded
Book equity 336.7k NOK → 299.0k NOK (equity ratio 52.4% → 49.4%). Calculated
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↓
Cash fell
Bank deposits 187.3k NOK → 146.3k NOK (-21.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 494.3k NOK → 643.8k NOK (58% → 76% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 46.9k NOK → 31.0k NOK. Reported fact