FirmaIQ
Org.nr 985 342 016 2011 → 2012 Year-over-year analysis

AKERSHUS FORSIKRINGSSENTER AS: årsregnskap 2012 vs 2011

Slipped into loss

approved 2013-05-23; registry 2013-09-04; journal 2013 743376

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS FORSIKRINGSSENTER AS. Revenue 7.62m NOK → 7.33m NOK (-3.8%). Net result +277.6k NOK → -428.08bn NOK. Equity 113.4k NOK → -314.7k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKERSHUS FORSIKRINGSSENTER AS.

At a glance

Scorecard

Revenue
7.62m NOK 7.33m NOK
-3.8%
Operating result
+350.3k NOK -429.8k NOK
-222.7%
Net result
+277.6k NOK -428.08bn NOK
-154231552.8%
Equity
113.4k NOK -314.7k NOK
-377.5%
Cash
800.0k NOK 409.5k NOK
-48.8%
Total assets
1.51m NOK 932.9k NOK
-38.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.62m NOK to 7.33m NOK (-3.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +350.3k NOK → -429.8k NOK (op. margin 4.6% → -5.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 277.6k NOK profit to a loss of 428.08bn NOK. Calculated

  • ↓

    Equity eroded

    Book equity 113.4k NOK → -314.7k NOK (equity ratio 7.5% → -33.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 800.0k NOK → 409.5k NOK (-48.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -33.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation