Org.nr 965 950 044 2000 → 2001 Year-over-year analysis

AGILE EXECUTIVE SEARCH AS: årsregnskap 2001 vs 2000

Shrank 62% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for AGILE EXECUTIVE SEARCH AS. Revenue 198.1k NOK → 75.0k NOK (-62.1%). Net result +53.1k NOK → +164.8k NOK. Equity 697.7k NOK → 232.5k NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGILE EXECUTIVE SEARCH AS.

Scorecard

Revenue
198.1k NOK 75.0k NOK
-62.1%
Operating result
+217.3k NOK +50 NOK
-100.0%
Net result
+53.1k NOK +164.8k NOK
+210.2%
Equity
697.7k NOK 232.5k NOK
-66.7%
Total assets
1.14m NOK 1.32m NOK
+15.8%

What improved

  • ↑

    Net result improved

    Net result +53.1k NOK → +164.8k NOK (net margin 26.8% → 219.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.28m NOK → 277 NOK (1150% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 198.1k NOK to 75.0k NOK (-62.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +217.3k NOK → +50 NOK (op. margin 109.7% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 697.7k NOK → 232.5k NOK (equity ratio 61.2% → 17.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 364.9k NOK → 572.5k NOK. Reported fact