FirmaIQ
Org.nr 976 895 576 2019 → 2020 Year-over-year analysis

AGENTURHUSET UTLEIE AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-03-30; registry 2021-08-23; journal 2021 637812

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AGENTURHUSET UTLEIE AS. Revenue 18.64m NOK → 19.07m NOK (+2.3%). Net result +2.81m NOK → +2.31m NOK. Equity 7.72m NOK → 9.53m 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. All figures are taken from the published annual accounts for AGENTURHUSET UTLEIE AS.

At a glance

Scorecard

Revenue
18.64m NOK 19.07m NOK
+2.3%
Operating result
+3.73m NOK +3.09m NOK
-17.2%
Net result
+2.81m NOK +2.31m NOK
-17.7%
Equity
7.72m NOK 9.53m NOK
+23.5%
Cash
1.17m NOK 2.17m NOK
+85.3%
Total assets
17.04m NOK 18.75m NOK
+10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.64m NOK to 19.07m NOK (+2.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.72m NOK → 9.53m NOK (equity ratio 45.3% → 50.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.17m NOK → 2.17m NOK (+85.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.84× → 1.07×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.73m NOK → +3.09m NOK (op. margin 20.0% → 16.2%). Calculated

  • ↓

    Net result weakened

    Net result +2.81m NOK → +2.31m NOK (net margin 15.1% → 12.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.07m NOK → 3.12m NOK (16% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.12m NOK → 10.85m NOK (+7.3% YoY). Calculated