FirmaIQ
Org.nr 918 287 752 2022 → 2023 Year-over-year analysis

AKERSHUS FORSIKRINGS FORMIDLING AS: årsregnskap 2023 vs 2022

Shrank 7% on revenue, stronger earnings

approved 2024-06-30; registry 2024-07-06; journal 2024 587031

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS FORSIKRINGS FORMIDLING AS. Revenue 852.4k NOK → 794.6k NOK (-6.8%). Net result -37.6k NOK → -23.0k NOK. Equity 299.0k NOK → 276.0k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
852.4k NOK 794.6k NOK
-6.8%
Operating result
-63.7k NOK -35.4k NOK
+44.5%
Net result
-37.6k NOK -23.0k NOK
+38.8%
Equity
299.0k NOK 276.0k NOK
-7.7%
Cash
146.3k NOK 187.9k NOK
+28.5%
Total assets
605.2k NOK 655.9k NOK
+8.4%

What improved

  • ↑

    Operating result improved

    Operating result -63.7k NOK → -35.4k NOK (op. margin -7.5% → -4.4%). Calculated

  • ↑

    Net result improved

    Net result -37.6k NOK → -23.0k NOK (net margin -4.4% → -2.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 146.3k NOK → 187.9k NOK (+28.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 643.8k NOK → 546.6k NOK (76% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 852.4k NOK to 794.6k NOK (-6.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 299.0k NOK → 276.0k NOK (equity ratio 49.4% → 42.1%). Calculated