AGENTURHUSET SALG AS: årsregnskap 2020 vs 2019
Grew 10% on revenue, weaker earnings
approved 2021-03-29; registry 2021-08-23; journal 2021 637778
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGENTURHUSET SALG AS. Revenue 54.11m NOK → 59.51m NOK (+10.0%). Net result +650.5k NOK → +247.4k NOK. Equity 11.49m NOK → 12.74m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 54.11m NOK to 59.51m NOK (+10.0% YoY). Calculated
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↑
Equity strengthened
Book equity 11.49m NOK → 12.74m NOK (equity ratio 65.7% → 61.1%). Calculated
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↑
Cash rose
Bank deposits 4.98m NOK → 8.74m NOK (+75.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +874.8k NOK → +410.7k NOK (op. margin 1.6% → 0.7%). Calculated
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↓
Net result weakened
Net result +650.5k NOK → +247.4k NOK (net margin 1.2% → 0.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 7.92m NOK → 8.30m NOK (15% → 14% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 40.67m NOK → 44.74m NOK (+10.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 48.6k NOK → 37.6k NOK. Reported fact