Org.nr 985 342 016 2022 → 2023 Year-over-year analysis

AKERSHUS FORSIKRINGSSENTER AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-04-22; registry 2024-06-04; journal 2024 415012

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKERSHUS FORSIKRINGSSENTER AS. Revenue 21.03m NOK → 21.14m NOK (+0.5%). Net result +580.2k NOK → +476.7k NOK. Equity 100.0k NOK → 100.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS FORSIKRINGSSENTER AS.

Scorecard

Revenue
21.03m NOK 21.14m NOK
+0.5%
Operating result
+846.0k NOK +683.7k NOK
-19.2%
Net result
+580.2k NOK +476.7k NOK
-17.8%
Equity
100.0k NOK 100.0k NOK
0.0%
Cash
72.0k NOK 2.33m NOK
+3142.5%
Total assets
5.15m NOK 4.76m NOK
-7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.03m NOK to 21.14m NOK (+0.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 72.0k NOK → 2.33m NOK (+3142.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +846.0k NOK → +683.7k NOK (op. margin 4.0% → 3.2%). Calculated

  • ↓

    Net result weakened

    Net result +580.2k NOK → +476.7k NOK (net margin 2.8% → 2.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7 635 NOK → 26.8k NOK (+251.1% YoY). Calculated