AGILE EXECUTIVE SEARCH AS: årsregnskap 2019 vs 2018
Grew 41% on revenue, fresh owner capital
approved 2020-06-19; registry 2020-06-29; journal 2020 502181
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AGILE EXECUTIVE SEARCH AS. Revenue 6.80m NOK → 9.55m NOK (+40.6%). Equity 464.9k NOK → 734.5k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose.
Also worth watching: payroll increased; 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 6.80m NOK to 9.55m NOK (+40.6% YoY). Calculated
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↑
Equity strengthened
Book equity 464.9k NOK → 734.5k NOK (equity ratio 13.6% → 19.5%). Calculated
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↑
Cash rose
Bank deposits 163.9k NOK → 208.3k NOK (+27.1% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.86× → 1.61×. Calculated
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Owners injected capital
Paid-in equity rose 853 NOK → 853.0k NOK (+852.1k NOK). Reported fact
Things to notice
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·
Payroll increased
Salary cost 3.70m NOK → 4.85m NOK (54% → 51% of revenue). Calculated
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COGS moved
COGS / varekostnad 192.3k NOK → 622.9k NOK (+223.8% YoY). Calculated