FirmaIQ
Org.nr 985 342 016 2012 → 2013 Year-over-year analysis

AKERSHUS FORSIKRINGSSENTER AS: årsregnskap 2013 vs 2012

Grew 42% on revenue, returned to profit, cash halved-plus

approved 2014-06-23; registry 2014-08-23; journal 2014 698369

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS FORSIKRINGSSENTER AS. Revenue 7.33m NOK → 10.43m NOK (+42.3%). Net result -428.08bn NOK → +409.0k NOK. Equity -314.7k NOK → 94.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
7.33m NOK 10.43m NOK
+42.3%
Operating result
-429.8k NOK +402.2k NOK
+193.6%
Net result
-428.08bn NOK +409.0k NOK
+100.0%
Equity
-314.7k NOK 94.4k NOK
+130.0%
Cash
409.5k NOK 1 152 NOK
-99.7%
Total assets
932.9k NOK 966.0k NOK
+3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.33m NOK to 10.43m NOK (+42.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -429.8k NOK → +402.2k NOK (op. margin -5.9% → 3.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 428.08bn NOK to a profit of 409.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -314.7k NOK → 94.4k NOK (equity ratio -33.7% → 9.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.73× → 1.05×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 409.5k NOK → 1 152 NOK (-99.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.08m NOK → 8.08m NOK (83% → 77% of revenue). Calculated