FirmaIQ
Org.nr 985 342 016 2023 → 2024 Year-over-year analysis

AKERSHUS FORSIKRINGSSENTER AS: årsregnskap 2024 vs 2023

Grew 27% on revenue, weaker earnings

approved 2025-02-27; registry 2025-03-17; journal 2025 333954

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AKERSHUS FORSIKRINGSSENTER AS. Revenue 21.14m NOK → 26.76m NOK (+26.6%). Net result +476.7k NOK → +237.5k NOK. Equity 100.0k NOK → 337.5k NOK.

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

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

At a glance

Scorecard

Revenue
21.14m NOK 26.76m NOK
+26.6%
Operating result
+683.7k NOK +707.0k NOK
+3.4%
Net result
+476.7k NOK +237.5k NOK
-50.2%
Equity
100.0k NOK 337.5k NOK
+237.5%
Cash
2.33m NOK 4.24m NOK
+81.9%
Total assets
4.76m NOK 7.41m NOK
+55.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.14m NOK to 26.76m NOK (+26.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +683.7k NOK → +707.0k NOK (op. margin 3.2% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.0k NOK → 337.5k NOK (equity ratio 2.1% → 4.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.33m NOK → 4.24m NOK (+81.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +476.7k NOK → +237.5k NOK (net margin 2.3% → 0.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 26.8k NOK → 9 456 NOK (-64.7% YoY). Calculated