Org.nr 997 021 126 2011 → 2012 Year-over-year analysis

2 ANNE FRISØR AS: årsregnskap 2012 vs 2011

Grew 1061% on revenue

approved 2013-04-03; registry 2013-04-11; journal 2013 340796

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 2 ANNE FRISØR AS. Revenue 233.8k NOK → 2.72m NOK (+1061.3%). Equity 284.0k NOK → 356.5k 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 2 ANNE FRISØR AS.

Scorecard

Revenue
233.8k NOK 2.72m NOK
+1061.3%
Operating result
+124.4k NOK n/m
—
Equity
284.0k NOK 356.5k NOK
+25.5%
Cash
668.4k NOK 871.4k NOK
+30.4%
Total assets
1 763 NOK 1.81m NOK
+102662.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 233.8k NOK to 2.72m NOK (+1061.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 284.0k NOK → 356.5k NOK (equity ratio 16111.1% → 19.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 668.4k NOK → 871.4k NOK (+30.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 687 NOK → 1.46m NOK (1% → 54% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 164.7k NOK → 392.4k NOK (+138.3% YoY). Calculated