Org.nr 997 021 126 2018 → 2019 Year-over-year analysis

2 ANNE FRISØR AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-03-23; registry 2020-04-02; journal 2020 272940

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 2 ANNE FRISØR AS. Revenue 2.91m NOK → 2.82m NOK (-3.0%). Equity 719.0k NOK → 796.6k 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.

Scorecard

Revenue
2.91m NOK 2.82m NOK
-3.0%
Operating result
n/m +98.2k NOK
—
Net result
n/m +77.6k NOK
—
Equity
719.0k NOK 796.6k NOK
+10.8%
Cash
882.0k NOK 901.8k NOK
+2.3%
Total assets
1.40m NOK 1.36m NOK
-2.4%

What improved

  • ↑

    Equity strengthened

    Book equity 719.0k NOK → 796.6k NOK (equity ratio 51.4% → 58.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 882.0k NOK → 901.8k NOK (+2.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.01m NOK → 1.97m NOK (69% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.91m NOK to 2.82m NOK (-3.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 335.3k NOK → 311.2k NOK (-7.2% YoY). Calculated