AGILE EXECUTIVE SEARCH AS: årsregnskap 2016 vs 2015
Stronger earnings
approved 2017-06-28; registry 2017-07-04; journal 2017 583505
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for AGILE EXECUTIVE SEARCH AS. Revenue 7.30m NOK → 7.61m NOK (+4.2%). Net result -1.30m NOK → -33.0k NOK. Equity 419.0k NOK → 386.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: cogs moved. 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 7.30m NOK to 7.61m NOK (+4.2% YoY). Calculated
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↑
Operating result improved
Operating result -2.04m NOK → +72.4k NOK (op. margin -28.0% → 1.0%). Calculated
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↑
Net result improved
Net result -1.30m NOK → -33.0k NOK (net margin -17.8% → -0.4%). Calculated
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↑
Cash rose
Bank deposits 170.6k NOK → 191.1k NOK (+12.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 6.41m NOK → 4.87m NOK (88% → 64% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 419.0k NOK → 386.0k NOK (equity ratio 13.7% → 11.2%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 37.2k NOK → 249.1k NOK (+569.8% YoY). Calculated