Org.nr 965 950 044 2009 → 2010 Year-over-year analysis

AGILE EXECUTIVE SEARCH AS: årsregnskap 2010 vs 2009

Grew 106% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for AGILE EXECUTIVE SEARCH AS. Revenue 2.40m NOK → 4.95m NOK (+105.6%). Net result -589.9k NOK → +777.2k NOK. Equity 961.9k NOK → 944.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
2.40m NOK 4.95m NOK
+105.6%
Operating result
-777.7k NOK +978.2k NOK
+225.8%
Net result
-589.9k NOK +777.2k NOK
+231.8%
Equity
961.9k NOK 944.7k NOK
-1.8%
Total assets
2.32m NOK 3.38m NOK
+45.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.40m NOK to 4.95m NOK (+105.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -777.7k NOK → +978.2k NOK (op. margin -32.3% → 19.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 589.9k NOK to a profit of 777.2k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 961.9k NOK → 944.7k NOK (equity ratio 41.5% → 27.9%). Calculated