AGILE EXECUTIVE SEARCH AS: årsregnskap 2007 vs 2006
Shrank 35% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2007 with 2006 for AGILE EXECUTIVE SEARCH AS. Revenue 3.28m NOK → 2.14m NOK (-34.9%). Net result +758.8k NOK → +311.3k NOK. Equity 586.1k NOK → 8.90m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cogs moved.
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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↑
Equity strengthened
Book equity 586.1k NOK → 8.90m NOK. Calculated
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↑
Payroll decreased
Salary cost 646.6k NOK → 320.3k NOK (20% → 15% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.28m NOK to 2.14m NOK (-34.9% YoY). Calculated
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↓
Net result weakened
Net result +758.8k NOK → +311.3k NOK (net margin 23.1% → 14.6%). Calculated
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↓
COGS moved
COGS / varekostnad 77.2k NOK → 120.4k NOK (+56.0% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 1.25m NOK → 235.5k NOK. Reported fact