AGENTURHUSET UTLEIE AS: årsregnskap 2022 vs 2021
Grew 10% on revenue, stronger earnings
approved 2023-06-14; registry 2023-06-22; journal 2023 495395
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGENTURHUSET UTLEIE AS. Revenue 19.24m NOK → 21.14m NOK (+9.9%). Net result +3.74m NOK → +5.42m NOK. Equity 9.77m NOK → 7.68m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGENTURHUSET UTLEIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 19.24m NOK to 21.14m NOK (+9.9% YoY). Calculated
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Operating result improved
Operating result +4.91m NOK → +7.03m NOK (op. margin 25.5% → 33.3%). Calculated
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Net result improved
Net result +3.74m NOK → +5.42m NOK (net margin 19.4% → 25.6%). Calculated
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Cash rose
Bank deposits 7.72m NOK → 8.11m NOK (+5.2% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 9.77m NOK → 7.68m NOK (equity ratio 42.0% → 30.1%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.15× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 2.95m NOK → 3.04m NOK (15% → 14% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9.27m NOK → 9.32m NOK (+0.4% YoY). Calculated