AGILE EXECUTIVE SEARCH AS: årsregnskap 2000 vs 1999
Shrank 90% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for AGILE EXECUTIVE SEARCH AS. Revenue 1.93m NOK → 198.1k NOK (-89.7%). Net result +32.0k NOK → +53.1k NOK. Equity 750.9k NOK → 697.7k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILE EXECUTIVE SEARCH AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +113.6k NOK → +217.3k NOK (op. margin 5.9% → 109.7%). Calculated
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Net result improved
Net result +32.0k NOK → +53.1k NOK (net margin 1.7% → 26.8%). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.93m NOK to 198.1k NOK (-89.7% YoY). Calculated
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↓
Equity eroded
Book equity 750.9k NOK → 697.7k NOK (equity ratio 45.5% → 61.2%). Calculated
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Payroll up without matching revenue
Salary cost 325.5k NOK → 2.28m NOK (17% → 1150% of revenue). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 360.0k NOK → 364.9k NOK. Reported fact