FirmaIQ
Org.nr 985 342 016 2020 → 2021 Year-over-year analysis

AKERSHUS FORSIKRINGSSENTER AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-05-12; registry 2022-06-11; journal 2022 378208

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AKERSHUS FORSIKRINGSSENTER AS. Revenue 18.47m NOK → 19.37m NOK (+4.9%). Net result +184.5k NOK → +747.9k NOK. Equity 11.32m NOK → 11.10m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
18.47m NOK 19.37m NOK
+4.9%
Operating result
+1.63m NOK +1.01m NOK
-38.1%
Net result
+184.5k NOK +747.9k NOK
+305.5%
Equity
11.32m NOK 11.10m NOK
-2.0%
Cash
2.80m NOK 2.90m NOK
+3.6%
Total assets
5.89m NOK 5.47m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.47m NOK to 19.37m NOK (+4.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +184.5k NOK → +747.9k NOK (net margin 1.0% → 3.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.80m NOK → 2.90m NOK (+3.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.63m NOK → +1.01m NOK (op. margin 8.8% → 5.2%). Calculated

  • ↓

    Equity eroded

    Book equity 11.32m NOK → 11.10m NOK (equity ratio 192.2% → 203.0%). Calculated