FirmaIQ
Org.nr 985 342 016 2010 → 2011 Year-over-year analysis

AKERSHUS FORSIKRINGSSENTER AS: årsregnskap 2011 vs 2010

Grew 13% on revenue, returned to profit

approved 2012-06-22; registry 2012-08-28; journal 2012 655437

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS FORSIKRINGSSENTER AS. Revenue 6.74m NOK → 7.62m NOK (+13.0%). Net result -183.3k NOK → +277.6k NOK. Equity -164.2k NOK → 113.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS FORSIKRINGSSENTER AS.

At a glance

Scorecard

Revenue
6.74m NOK 7.62m NOK
+13.0%
Operating result
-197.3k NOK +350.3k NOK
+277.6%
Net result
-183.3k NOK +277.6k NOK
+251.5%
Equity
-164.2k NOK 113.4k NOK
+169.1%
Cash
n/m 800.0k NOK
—
Total assets
145.6k NOK 1.51m NOK
+936.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.74m NOK to 7.62m NOK (+13.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -197.3k NOK → +350.3k NOK (op. margin -2.9% → 4.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 183.3k NOK to a profit of 277.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -164.2k NOK → 113.4k NOK (equity ratio -112.8% → 7.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.83× → 1.06×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.34m NOK → 5.54m NOK (79% → 73% of revenue). Calculated