2 ANNE FRISØR AS: årsregnskap 2023 vs 2022
Shrank 7% on revenue
approved 2024-02-22; registry 2024-02-26; journal 2024 312169
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 2 ANNE FRISØR AS. Revenue 2.91m NOK → 2.72m NOK (-6.6%). Net result +144.1k NOK → +128.7k NOK. Equity 757.6k NOK → 686.3k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 2 ANNE FRISØR AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.95m NOK → 1.79m NOK (67% → 66% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.91m NOK to 2.72m NOK (-6.6% YoY). Calculated
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↓
Operating result weakened
Operating result +182.1k NOK → +161.2k NOK (op. margin 6.3% → 5.9%). Calculated
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↓
Net result weakened
Net result +144.1k NOK → +128.7k NOK (net margin 5.0% → 4.7%). Calculated
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↓
Equity eroded
Book equity 757.6k NOK → 686.3k NOK (equity ratio 50.9% → 51.5%). Calculated
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↓
Cash fell
Bank deposits 1.11m NOK → 994.8k NOK (-10.4% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact