FirmaIQ
Org.nr 954 718 670 2022 → 2023 Year-over-year analysis

AGENTURHUSET SALG AS: årsregnskap 2023 vs 2022

Grew 7% on revenue

approved 2024-06-20; registry 2024-07-29; journal 2024 680291

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AGENTURHUSET SALG AS. Revenue 61.85m NOK → 66.01m NOK (+6.7%). Net result +2.27m NOK → +2.47m NOK. Equity 17.25m NOK → 19.72m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENTURHUSET SALG AS.

At a glance

Scorecard

Revenue
61.85m NOK 66.01m NOK
+6.7%
Operating result
+3.28m NOK +3.47m NOK
+5.9%
Net result
+2.27m NOK +2.47m NOK
+9.0%
Equity
17.25m NOK 19.72m NOK
+14.3%
Cash
422.0k NOK 12.30m NOK
+2814.4%
Total assets
30.10m NOK 30.55m NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.85m NOK to 66.01m NOK (+6.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.28m NOK → +3.47m NOK (op. margin 5.3% → 5.3%). Calculated

  • ↑

    Net result improved

    Net result +2.27m NOK → +2.47m NOK (net margin 3.7% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.25m NOK → 19.72m NOK (equity ratio 57.3% → 64.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 422.0k NOK → 12.30m NOK (+2814.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.16m NOK → 11.52m NOK (16% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 43.76m NOK → 46.09m NOK (+5.3% YoY). Calculated