Org.nr 997 021 126 2017 → 2018 Year-over-year analysis

2 ANNE FRISØR AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-03-14; registry 2019-03-30; journal 2019 258520

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 2 ANNE FRISØR AS. Revenue 2.88m NOK → 2.91m NOK (+1.1%). Equity 718.2k NOK → 719.0k NOK.

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

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

Scorecard

Revenue
2.88m NOK 2.91m NOK
+1.1%
Equity
718.2k NOK 719.0k NOK
+0.1%
Cash
961.9k NOK 882.0k NOK
-8.3%
Total assets
1.47m NOK 1.40m NOK
-4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.88m NOK to 2.91m NOK (+1.1% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 961.9k NOK → 882.0k NOK (-8.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.82m NOK → 2.01m NOK (63% → 69% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 270.6k NOK → 335.3k NOK (+23.9% YoY). Calculated