Org.nr 997 021 126 2015 → 2016 Year-over-year analysis

2 ANNE FRISØR AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-03-21; registry 2017-03-25; journal 2017 245868

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 2 ANNE FRISØR AS. Revenue 3.20m NOK → 3.17m NOK (-0.9%). Equity 605.0k NOK → 668.9k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.20m NOK 3.17m NOK
-0.9%
Equity
605.0k NOK 668.9k NOK
+10.6%
Cash
n/m 925.8k NOK
—
Total assets
1.80m NOK 1.44m NOK
-20.2%

What improved

  • ↑

    Equity strengthened

    Book equity 605.0k NOK → 668.9k NOK (equity ratio 33.6% → 46.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.97m NOK → 1.92m NOK (62% → 61% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.20m NOK to 3.17m NOK (-0.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 286.4k NOK → 347.6k NOK (+21.4% YoY). Calculated