AGILE EXECUTIVE SEARCH AS: årsregnskap 2024 vs 2023
Shrank 33% on revenue, stronger earnings
approved 2025-06-24; registry 2025-07-05; journal 2025 632842
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AGILE EXECUTIVE SEARCH AS. Revenue 8.69m NOK → 5.78m NOK (-33.5%). Net result -1.60m NOK → -751.3k NOK. Equity 81.8k NOK → 7.30m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
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
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Operating result improved
Operating result -2.27m NOK → -898.8k NOK (op. margin -26.1% → -15.5%). Calculated
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Net result improved
Net result -1.60m NOK → -751.3k NOK (net margin -18.4% → -13.0%). Calculated
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Equity strengthened
Book equity 81.8k NOK → 7.30m NOK (equity ratio 2.2% → 251.5%). Calculated
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Payroll decreased
Salary cost 7.83m NOK → 2.92m NOK (90% → 51% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.69m NOK to 5.78m NOK (-33.5% YoY). Calculated
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Cash fell
Bank deposits 805.4k NOK → 615.8k NOK (-23.5% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 508.4k NOK → 105.4k NOK (-79.3% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 6 → 2.5. Reported fact