Org.nr 965 950 044 2005 → 2006 Year-over-year analysis

AGILE EXECUTIVE SEARCH AS: årsregnskap 2006 vs 2005

Grew 59% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for AGILE EXECUTIVE SEARCH AS. Revenue 2.06m NOK → 3.28m NOK (+58.9%). Net result +727.1k NOK → +758.8k NOK. Equity 827.3k NOK → 586.1k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.

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

Scorecard

Revenue
2.06m NOK 3.28m NOK
+58.9%
Operating result
+1.08m NOK n/m
—
Net result
+727.1k NOK +758.8k NOK
+4.4%
Equity
827.3k NOK 586.1k NOK
-29.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.06m NOK to 3.28m NOK (+58.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.50m NOK → 646.6k NOK (121% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 827.3k NOK → 586.1k NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 61.2k NOK → 77.2k NOK (+26.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 247.5k NOK → 1.25m NOK. Reported fact