Org.nr 997 021 126 2012 → 2013 Year-over-year analysis

2 ANNE FRISØR AS: årsregnskap 2013 vs 2012

Grew 14% on revenue, cash halved-plus

approved 2014-03-31; registry 2014-04-07; journal 2014 345601

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 2 ANNE FRISØR AS. Revenue 2.72m NOK → 3.09m NOK (+13.8%). Equity 356.5k NOK → 469.1k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 2 ANNE FRISØR AS.

Scorecard

Revenue
2.72m NOK 3.09m NOK
+13.8%
Equity
356.5k NOK 469.1k NOK
+31.6%
Cash
871.4k NOK 103.2k NOK
-88.2%
Total assets
1.81m NOK 1.91m NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.72m NOK to 3.09m NOK (+13.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 356.5k NOK → 469.1k NOK (equity ratio 19.7% → 24.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 871.4k NOK → 103.2k NOK (-88.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.46m NOK → 1.70m NOK (54% → 55% of revenue). Calculated