AH AGENTURER AS: årsregnskap 2022 vs 2021
Grew 94% on revenue, weaker earnings
approved 2023-08-10; registry 2023-08-14; journal 2023 707292
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AH AGENTURER AS. Revenue 2.86m NOK → 5.53m NOK (+93.6%). Net result +690.6k NOK → +217.8k NOK. Equity 550.3k NOK → 2.27m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; 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 2.86m NOK to 5.53m NOK (+93.6% YoY). Calculated
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↑
Equity strengthened
Book equity 550.3k NOK → 2.27m NOK (equity ratio 21.6% → 63.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +845.6k NOK → +609.7k NOK (op. margin 29.6% → 11.0%). Calculated
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↓
Net result weakened
Net result +690.6k NOK → +217.8k NOK (net margin 24.2% → 3.9%). Calculated
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↓
Cash fell
Bank deposits 946.6k NOK → 613.6k NOK (-35.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.40m NOK → 1.46m NOK (49% → 26% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 126.3k NOK → 98.1k NOK (-22.3% YoY). Calculated