Org.nr 997 021 126 2016 → 2017 Year-over-year analysis

2 ANNE FRISØR AS: årsregnskap 2017 vs 2016

Shrank 9% on revenue

approved 2018-03-14; registry 2018-04-14; journal 2018 262430

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 2 ANNE FRISØR AS. Revenue 3.17m NOK → 2.88m NOK (-9.1%). Equity 668.9k NOK → 718.2k NOK.

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

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

At a glance

Revenue

3.17m NOK 2.88m NOK

-9.1%

Equity

668.9k NOK 718.2k NOK

+7.4%

Cash

925.8k NOK 961.9k NOK

+3.9%

Total assets

1.44m NOK 1.47m NOK

+2.1%

↑
Equity strengthened

Book equity 668.9k NOK → 718.2k NOK (equity ratio 46.6% → 49.0%). Calculated
↑
Cash rose

Bank deposits 925.8k NOK → 961.9k NOK (+3.9% YoY). Calculated
↑
Payroll decreased

Salary cost 1.92m NOK → 1.82m NOK (61% → 63% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.17m NOK to 2.88m NOK (-9.1% YoY). Calculated

·
COGS fell

COGS / varekostnad 347.6k NOK → 270.6k NOK (-22.1% YoY). Calculated