Org.nr 997 021 126 2021 → 2022 Year-over-year analysis

2 ANNE FRISØR AS: årsregnskap 2022 vs 2021

Grew 6% on revenue, stronger earnings

approved 2023-03-06; registry 2023-03-09; journal 2023 320604

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 2 ANNE FRISØR AS. Revenue 2.75m NOK → 2.91m NOK (+5.8%). Net result +50.9k NOK → +144.1k NOK. Equity 713.5k NOK → 757.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2 ANNE FRISØR AS.

Scorecard

Revenue
2.75m NOK 2.91m NOK
+5.8%
Operating result
+64.8k NOK +182.1k NOK
+180.9%
Net result
+50.9k NOK +144.1k NOK
+183.1%
Equity
713.5k NOK 757.6k NOK
+6.2%
Cash
1.03m NOK 1.11m NOK
+7.7%
Total assets
1.40m NOK 1.49m NOK
+6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.75m NOK to 2.91m NOK (+5.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +64.8k NOK → +182.1k NOK (op. margin 2.4% → 6.3%). Calculated

  • ↑

    Net result improved

    Net result +50.9k NOK → +144.1k NOK (net margin 1.9% → 5.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 713.5k NOK → 757.6k NOK (equity ratio 51.0% → 50.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.03m NOK → 1.11m NOK (+7.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.85m NOK → 1.95m NOK (67% → 67% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 346.9k NOK → 281.1k NOK (-18.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3. Reported fact