FirmaIQ
Org.nr 985 342 016 2016 → 2017 Year-over-year analysis

AKERSHUS FORSIKRINGSSENTER AS: årsregnskap 2017 vs 2016

Shrank 8% on revenue, stronger earnings

approved 2018-05-22; registry 2018-08-02; journal 2018 847358

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AKERSHUS FORSIKRINGSSENTER AS. Revenue 14.42m NOK → 13.25m NOK (-8.2%). Net result +34.3k NOK → +284.8k NOK. Equity 11.1k NOK → 100.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
14.42m NOK 13.25m NOK
-8.2%
Operating result
+407.6k NOK +423.4k NOK
+3.9%
Net result
+34.3k NOK +284.8k NOK
+731.3%
Equity
11.1k NOK 100.0k NOK
+800.9%
Cash
502.7k NOK 685.1k NOK
+36.3%
Total assets
4.07m NOK 3.79m NOK
-6.9%

What improved

  • ↑

    Operating result improved

    Operating result +407.6k NOK → +423.4k NOK (op. margin 2.8% → 3.2%). Calculated

  • ↑

    Net result improved

    Net result +34.3k NOK → +284.8k NOK (net margin 0.2% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.1k NOK → 100.0k NOK (equity ratio 0.3% → 2.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 502.7k NOK → 685.1k NOK (+36.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.42m NOK to 13.25m NOK (-8.2% YoY). Calculated