AGILE EXECUTIVE SEARCH AS: årsregnskap 2014 vs 2013
Weaker earnings
approved 2015-04-09; registry 2015-04-23; journal 2015 367775
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for AGILE EXECUTIVE SEARCH AS. Revenue 6.21m NOK → 6.34m NOK (+2.2%). Net result -7 324 NOK → -319.6k NOK. Equity 1.95m NOK → 1.63m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell; 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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↑
Revenue rose
Operating income / revenue moved from 6.21m NOK to 6.34m NOK (+2.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -171.2k NOK → -515.7k NOK (op. margin -2.8% → -8.1%). Calculated
-
↓
Net result weakened
Net result -7 324 NOK → -319.6k NOK (net margin -0.1% → -5.0%). Calculated
-
↓
Equity eroded
Book equity 1.95m NOK → 1.63m NOK (equity ratio 51.0% → 47.1%). Calculated
-
↓
Cash fell
Bank deposits 1.15m NOK → 696.2k NOK (-39.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.76m NOK → 4.92m NOK (77% → 78% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 189.8k NOK → 138.6k NOK (-27.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 150.8k NOK → 310.8k NOK. Reported fact