FirmaIQ
Org.nr 976 895 576 2020 → 2021 Year-over-year analysis

AGENTURHUSET UTLEIE AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-07-31; registry 2022-08-13; journal 2022 859398

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AGENTURHUSET UTLEIE AS. Revenue 19.07m NOK → 19.24m NOK (+0.8%). Net result +2.31m NOK → +3.74m NOK. Equity 9.53m NOK → 9.77m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AGENTURHUSET UTLEIE AS.

At a glance

Scorecard

Revenue
19.07m NOK 19.24m NOK
+0.8%
Operating result
+3.09m NOK +4.91m NOK
+59.1%
Net result
+2.31m NOK +3.74m NOK
+61.6%
Equity
9.53m NOK 9.77m NOK
+2.5%
Cash
2.17m NOK 7.72m NOK
+255.4%
Total assets
18.75m NOK 23.24m NOK
+24.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.07m NOK to 19.24m NOK (+0.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.09m NOK → +4.91m NOK (op. margin 16.2% → 25.5%). Calculated

  • ↑

    Net result improved

    Net result +2.31m NOK → +3.74m NOK (net margin 12.1% → 19.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.53m NOK → 9.77m NOK (equity ratio 50.8% → 42.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.17m NOK → 7.72m NOK (+255.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.85m NOK → 9.27m NOK (-14.5% YoY). Calculated