AKERSHUS FORSIKRINGSSENTER AS: årsregnskap 2022 vs 2021
Grew 9% on revenue, weaker earnings, cash halved-plus
approved 2023-06-06; registry 2023-07-19; journal 2023 593038
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKERSHUS FORSIKRINGSSENTER AS. Revenue 19.37m NOK → 21.03m NOK (+8.6%). Net result +747.9k NOK → +580.2k NOK. Equity 11.10m NOK → 100.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; sharp cash drawdown; cogs moved. 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 19.37m NOK to 21.03m NOK (+8.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.01m NOK → +846.0k NOK (op. margin 5.2% → 4.0%). Calculated
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↓
Net result weakened
Net result +747.9k NOK → +580.2k NOK (net margin 3.9% → 2.8%). Calculated
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↓
Equity eroded
Book equity 11.10m NOK → 100.0k NOK (equity ratio 203.0% → 1.9%). Calculated
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↓
Cash fell
Bank deposits 2.90m NOK → 72.0k NOK (-97.5% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 1.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Sharp cash drawdown
Cash fell by more than 60% YoY (2.90m NOK → 72.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
COGS moved
COGS / varekostnad 0 NOK → 7 635 NOK (None YoY). Calculated