AH AGENTURER AS: årsregnskap 2021 vs 2020
Grew 36% on revenue, stronger earnings
approved 2022-07-28; registry 2022-08-01; journal 2022 835181
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AH AGENTURER AS. Revenue 2.10m NOK → 2.86m NOK (+36.3%). Net result +128.4k NOK → +690.6k NOK. Equity 859.8k NOK → 550.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AH AGENTURER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.10m NOK to 2.86m NOK (+36.3% YoY). Calculated
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↑
Operating result improved
Operating result +166.6k NOK → +845.6k NOK (op. margin 7.9% → 29.6%). Calculated
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↑
Net result improved
Net result +128.4k NOK → +690.6k NOK (net margin 6.1% → 24.2%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 859.8k NOK → 550.3k NOK (equity ratio 61.6% → 21.6%). Calculated
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↓
Cash fell
Bank deposits 971.1k NOK → 946.6k NOK (-2.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.19m NOK → 1.40m NOK (57% → 49% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 153.0k NOK → 126.3k NOK (-17.5% YoY). Calculated