Org.nr 965 950 044 2017 → 2018 Year-over-year analysis

AGILE EXECUTIVE SEARCH AS: årsregnskap 2018 vs 2017

Grew 9% on revenue

approved 2019-06-07; registry 2019-06-25; journal 2019 521424

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AGILE EXECUTIVE SEARCH AS. Revenue 6.25m NOK → 6.80m NOK (+8.7%). Equity -539.8k NOK → 464.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AGILE EXECUTIVE SEARCH AS.

Scorecard

Revenue
6.25m NOK 6.80m NOK
+8.7%
Equity
-539.8k NOK 464.9k NOK
+186.1%
Cash
146.2k NOK 163.9k NOK
+12.1%
Total assets
3.34m NOK 3.42m NOK
+2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.25m NOK to 6.80m NOK (+8.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -539.8k NOK → 464.9k NOK (equity ratio -16.2% → 13.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 146.2k NOK → 163.9k NOK (+12.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.49m NOK → 3.70m NOK (72% → 54% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 192.6k NOK → 853 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 261.6k NOK → 192.3k NOK (-26.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 150.8k NOK → 3 NOK. Reported fact