FirmaIQ
Org.nr 985 342 016 2004 → 2005 Year-over-year analysis

AKERSHUS FORSIKRINGSSENTER AS: årsregnskap 2005 vs 2004

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AKERSHUS FORSIKRINGSSENTER AS. Revenue 6.59m NOK → 6.32m NOK (-4.1%). Net result +410.4k NOK → +342.7k NOK. Equity 155.6k NOK → 498.4k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.59m NOK 6.32m NOK
-4.1%
Operating result
+574.6k NOK +475.7k NOK
-17.2%
Net result
+410.4k NOK +342.7k NOK
-16.5%
Equity
155.6k NOK 498.4k NOK
+220.2%
Total assets
1.55m NOK 1.40m NOK
-10.1%

What improved

  • ↑

    Equity strengthened

    Book equity 155.6k NOK → 498.4k NOK (equity ratio 10.0% → 35.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.35m NOK → 2 005 NOK (66% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.59m NOK to 6.32m NOK (-4.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +574.6k NOK → +475.7k NOK (op. margin 8.7% → 7.5%). Calculated

  • ↓

    Net result weakened

    Net result +410.4k NOK → +342.7k NOK (net margin 6.2% → 5.4%). Calculated