Org.nr 997 021 126 2020 → 2021 Year-over-year analysis

2 ANNE FRISØR AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-03-28; registry 2022-03-31; journal 2022 177397

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 2 ANNE FRISØR AS. Revenue 2.68m NOK → 2.75m NOK (+2.5%). Net result +66.1k NOK → +50.9k NOK. Equity 762.6k NOK → 713.5k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
2.68m NOK 2.75m NOK
+2.5%
Operating result
+83.4k NOK +64.8k NOK
-22.3%
Net result
+66.1k NOK +50.9k NOK
-23.0%
Equity
762.6k NOK 713.5k NOK
-6.4%
Cash
25.5k NOK 1.03m NOK
+3946.5%
Total assets
1.46m NOK 1.40m NOK
-4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.68m NOK to 2.75m NOK (+2.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 25.5k NOK → 1.03m NOK (+3946.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.91m NOK → 1.85m NOK (71% → 67% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +83.4k NOK → +64.8k NOK (op. margin 3.1% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +66.1k NOK → +50.9k NOK (net margin 2.5% → 1.9%). Calculated

  • ↓

    Equity eroded

    Book equity 762.6k NOK → 713.5k NOK (equity ratio 52.3% → 51.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 264.3k NOK → 346.9k NOK (+31.3% YoY). Calculated