AKERSHUS FORSIKRINGSSENTER AS: årsregnskap 2020 vs 2019
Grew 10% on revenue, weaker earnings
approved 2021-04-12; registry 2021-04-22; journal 2021 202819
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKERSHUS FORSIKRINGSSENTER AS. Revenue 16.79m NOK → 18.47m NOK (+10.0%). Net result +982.4k NOK → +184.5k NOK. Equity 140.4k NOK → 11.32m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS FORSIKRINGSSENTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 16.79m NOK to 18.47m NOK (+10.0% YoY). Calculated
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↑
Operating result improved
Operating result +1.39m NOK → +1.63m NOK (op. margin 8.3% → 8.8%). Calculated
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↑
Equity strengthened
Book equity 140.4k NOK → 11.32m NOK (equity ratio 2.8% → 192.2%). Calculated
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↑
Cash rose
Bank deposits 1.45m NOK → 2.80m NOK (+92.6% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +982.4k NOK → +184.5k NOK (net margin 5.8% → 1.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 NOK → 14.45m NOK (0% → 78% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 19 → 21. Reported fact