AGENTHUSET NORDIC AS: årsregnskap 2023 vs 2022
Grew 95526% on revenue, fresh owner capital
approved 2024-06-10; registry 2024-08-06; journal 2024 645873
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENTHUSET NORDIC AS. Revenue 30.8k NOK → 29.44m NOK (+95525.6%). Net result +2.87m NOK → +2.53m NOK. Equity 1.73m NOK → 1.76m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENTHUSET NORDIC AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 30.8k NOK to 29.44m NOK (+95525.6% YoY). Calculated
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↑
Operating result improved
Operating result +3 610 NOK → +2.94m NOK (op. margin 11.7% → 10.0%). Calculated
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↑
Equity strengthened
Book equity 1.73m NOK → 1.76m NOK (equity ratio 15.6% → 11.0%). Calculated
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↑
Cash rose
Bank deposits 3 354 NOK → 4.80m NOK (+142937.7% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 1 195 NOK → 1.20m NOK (+1.19m NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result +2.87m NOK → +2.53m NOK (net margin 9335.7% → 8.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 15.83m NOK (0% → 54% of revenue). Calculated
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COGS moved
COGS / varekostnad 4 307 NOK → 7.59m NOK (+176204.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1 629 NOK → 4.73m NOK. Reported fact