Org.nr 985 342 016 2014 → 2015 Year-over-year analysis

AKERSHUS FORSIKRINGSSENTER AS: årsregnskap 2015 vs 2014

Grew 11% on revenue

approved 2016-04-20; registry 2016-05-14; journal 2016 425367

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS FORSIKRINGSSENTER AS. Revenue 9.28m NOK → 10.29m NOK (+10.9%). Equity 100.0k NOK → 10.1k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
9.28m NOK 10.29m NOK
+10.9%
Operating result
n/m +492.0k NOK
—
Net result
n/m +349.0k NOK
—
Equity
100.0k NOK 10.1k NOK
-89.9%
Cash
371.4k NOK 807.8k NOK
+117.5%
Total assets
1.68m NOK 2.17m NOK
+29.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.28m NOK to 10.29m NOK (+10.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 371.4k NOK → 807.8k NOK (+117.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 100.0k NOK → 10.1k NOK (equity ratio 6.0% → 0.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 7.05m NOK → 7.47m NOK (76% → 73% of revenue). Calculated