FirmaIQ
Org.nr 913 860 063 2022 → 2023 Year-over-year analysis

AH AGENTURER AS: årsregnskap 2023 vs 2022

Grew 10% on revenue, stronger earnings

approved 2024-08-27; registry 2024-08-29; journal 2024 739199

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AH AGENTURER AS. Revenue 5.53m NOK → 6.08m NOK (+9.9%). Net result +217.8k NOK → +652.6k NOK. Equity 2.27m NOK → 2.92m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AH AGENTURER AS.

At a glance

Scorecard

Revenue
5.53m NOK 6.08m NOK
+9.9%
Operating result
+609.7k NOK +723.7k NOK
+18.7%
Net result
+217.8k NOK +652.6k NOK
+199.6%
Equity
2.27m NOK 2.92m NOK
+28.8%
Cash
613.6k NOK 2.10m NOK
+241.6%
Total assets
3.55m NOK 3.54m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.53m NOK to 6.08m NOK (+9.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +609.7k NOK → +723.7k NOK (op. margin 11.0% → 11.9%). Calculated

  • ↑

    Net result improved

    Net result +217.8k NOK → +652.6k NOK (net margin 3.9% → 10.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.27m NOK → 2.92m NOK (equity ratio 63.8% → 82.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 613.6k NOK → 2.10m NOK (+241.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.46m NOK → 1.50m NOK (26% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 98.1k NOK → 3.44m NOK (+3406.5% YoY). Calculated