AKERSHUS FORSIKRINGSSENTER AS: årsregnskap 2004 vs 2003
Grew 139038% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for AKERSHUS FORSIKRINGSSENTER AS. Revenue 4 733 NOK → 6.59m NOK (+139038.0%). Net result +513.2k NOK → +410.4k NOK. Equity 5 153 NOK → 155.6k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS FORSIKRINGSSENTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4 733 NOK to 6.59m NOK (+139038.0% YoY). Calculated
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↑
Equity strengthened
Book equity 5 153 NOK → 155.6k NOK (equity ratio 338.3% → 10.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +812.4k NOK → +574.6k NOK (op. margin 17165.0% → 8.7%). Calculated
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↓
Net result weakened
Net result +513.2k NOK → +410.4k NOK (net margin 10843.8% → 6.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 727 NOK → 4.35m NOK (58% → 66% of revenue). Calculated