Org.nr 985 342 016 2024 → 2025 Year-over-year analysis

AKERSHUS FORSIKRINGSSENTER AS: årsregnskap 2025 vs 2024

Stronger earnings

approved 2026-03-18; registry 2026-04-18; journal 2026 348676

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AKERSHUS FORSIKRINGSSENTER AS. Revenue 26.76m NOK → 27.69m NOK (+3.5%). Net result +237.5k NOK → +1.65m NOK. Equity 337.5k NOK → 284.0k NOK.

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

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS FORSIKRINGSSENTER AS.

Scorecard

Revenue
26.76m NOK 27.69m NOK
+3.5%
Operating result
+707.0k NOK +2.24m NOK
+217.4%
Net result
+237.5k NOK +1.65m NOK
+593.2%
Equity
337.5k NOK 284.0k NOK
-15.9%
Cash
4.24m NOK 4.79m NOK
+12.9%
Total assets
7.41m NOK 7.84m NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.76m NOK to 27.69m NOK (+3.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +707.0k NOK → +2.24m NOK (op. margin 2.6% → 8.1%). Calculated

  • ↑

    Net result improved

    Net result +237.5k NOK → +1.65m NOK (net margin 0.9% → 5.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.24m NOK → 4.79m NOK (+12.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 337.5k NOK → 284.0k NOK (equity ratio 4.6% → 3.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 9 456 NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 431.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 21 → 20. Reported fact