AKERSHUS FORSIKRINGSSENTER AS: årsregnskap 2008 vs 2007
Shrank 22% on revenue, slipped into loss
approved 2009-06-30; registry 2009-10-21
Summary
What changed
Comparing Årsregnskap 2008 with 2007 for AKERSHUS FORSIKRINGSSENTER AS. Revenue 9.42m NOK → 7.38m NOK (-21.6%). Net result +645.8k NOK → -101.7k NOK. Equity 223.4k NOK → 121.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
9.42m NOK
7.38m NOK
-21.6%
Operating result
n/m
-127.0k NOK
—
Net result
+645.8k NOK
-101.7k NOK
-115.8%
Equity
223.4k NOK
121.7k NOK
-45.5%
Total assets
2.22m NOK
132.7k NOK
-94.0%
What improved
-
↑
Payroll decreased
Salary cost 6.87m NOK → 6.03m NOK (73% → 82% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 9.42m NOK to 7.38m NOK (-21.6% YoY). Calculated
-
↓
Fell into a net loss
Net result flipped from 645.8k NOK profit to a loss of 101.7k NOK. Calculated
-
↓
Equity eroded
Book equity 223.4k NOK → 121.7k NOK (equity ratio 10.0% → 91.7%). Calculated