AGILE EXECUTIVE SEARCH AS: årsregnskap 2023 vs 2022
Shrank 22% on revenue, slipped into loss
approved 2024-06-18; registry 2024-07-04; journal 2024 579475
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AGILE EXECUTIVE SEARCH AS. Revenue 11.18m NOK → 8.69m NOK (-22.3%). Net result +470.2k NOK → -1.60m NOK. Equity 36.5k NOK → 81.8k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AGILE EXECUTIVE SEARCH AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 36.5k NOK → 81.8k NOK (equity ratio 0.9% → 2.2%). Calculated
-
↑
Cash rose
Bank deposits 711.8k NOK → 805.4k NOK (+13.2% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 11.18m NOK to 8.69m NOK (-22.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +685.8k NOK → -2.27m NOK (op. margin 6.1% → -26.1%). Calculated
-
↓
Fell into a net loss
Net result flipped from 470.2k NOK profit to a loss of 1.60m NOK. Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.06× → 0.70× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
Payroll up without matching revenue
Salary cost 6.42m NOK → 7.83m NOK (57% → 90% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.94m NOK → 508.4k NOK (-73.8% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 5 → 6. Reported fact