AGENTURHUSET UTLEIE AS: årsregnskap 2023 vs 2022
A steady year on the published lines
approved 2024-08-22; registry 2024-09-02; journal 2024 738198
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGENTURHUSET UTLEIE AS. Revenue 21.14m NOK → 20.99m NOK (-0.7%). Net result +5.42m NOK → +6.50m NOK. Equity 7.68m NOK → 14.18m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGENTURHUSET UTLEIE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +7.03m NOK → +8.32m NOK (op. margin 33.3% → 39.6%). Calculated
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↑
Net result improved
Net result +5.42m NOK → +6.50m NOK (net margin 25.6% → 31.0%). Calculated
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↑
Equity strengthened
Book equity 7.68m NOK → 14.18m NOK (equity ratio 30.1% → 58.7%). Calculated
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↑
Cash rose
Bank deposits 8.11m NOK → 9.65m NOK (+19.0% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.99× → 2.43×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 21.14m NOK to 20.99m NOK (-0.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 9.32m NOK → 8.36m NOK (-10.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact