AGENTURHUSET SALG AS: årsregnskap 2021 vs 2020
Stronger earnings
approved 2022-07-31; registry 2022-08-13; journal 2022 859278
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AGENTURHUSET SALG AS. Revenue 59.51m NOK → 60.22m NOK (+1.2%). Net result +247.4k NOK → +2.25m NOK. Equity 12.74m NOK → 14.99m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. 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 59.51m NOK to 60.22m NOK (+1.2% YoY). Calculated
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↑
Operating result improved
Operating result +410.7k NOK → +2.90m NOK (op. margin 0.7% → 4.8%). Calculated
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↑
Net result improved
Net result +247.4k NOK → +2.25m NOK (net margin 0.4% → 3.7%). Calculated
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↑
Equity strengthened
Book equity 12.74m NOK → 14.99m NOK (equity ratio 61.1% → 61.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 8.74m NOK → 6.59m NOK (-24.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 8.30m NOK → 8.44m NOK (14% → 14% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 44.74m NOK → 44.52m NOK (-0.5% YoY). Calculated