AGILE EXECUTIVE SEARCH AS: årsregnskap 2022 vs 2021
Grew 40% on revenue
approved 2023-06-22; registry 2023-06-29; journal 2023 525175
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AGILE EXECUTIVE SEARCH AS. Revenue 7.97m NOK → 11.18m NOK (+40.3%). Net result +394.0k NOK → +470.2k NOK. Equity 566.4k NOK → 36.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; paid-in equity reduced; cogs fell. 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 7.97m NOK to 11.18m NOK (+40.3% YoY). Calculated
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Operating result improved
Operating result +178.6k NOK → +685.8k NOK (op. margin 2.2% → 6.1%). Calculated
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Net result improved
Net result +394.0k NOK → +470.2k NOK (net margin 4.9% → 4.2%). Calculated
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Cash rose
Bank deposits 650.3k NOK → 711.8k NOK (+9.5% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.84× → 1.06×. Calculated
What deteriorated
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↓
Equity eroded
Book equity 566.4k NOK → 36.5k NOK (equity ratio 15.3% → 0.9%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 0.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Paid-in equity reduced
Paid-in equity fell 10.22m NOK → 224.4k NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 2.06m NOK → 1.94m NOK (-5.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2.8 → 5. Reported fact