FirmaIQ
Org.nr 997 021 126 2023 → 2024 Year-over-year analysis

2 ANNE FRISØR AS: årsregnskap 2024 vs 2023

Cash halved-plus

approved 2025-03-07; registry 2025-03-12; journal 2025 329760

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for 2 ANNE FRISØR AS. Revenue 2.72m NOK → 2.66m NOK (-2.2%). Net result +128.7k NOK → +130.1k NOK. Equity 686.3k NOK → 696.4k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.72m NOK 2.66m NOK
-2.2%
Operating result
+161.2k NOK +148.9k NOK
-7.6%
Net result
+128.7k NOK +130.1k NOK
+1.1%
Equity
686.3k NOK 696.4k NOK
+1.5%
Cash
994.8k NOK 63.4k NOK
-93.6%
Total assets
1.33m NOK 1.34m NOK
+0.9%

What improved

  • ↑

    Equity strengthened

    Book equity 686.3k NOK → 696.4k NOK (equity ratio 51.5% → 51.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.79m NOK → 1.69m NOK (66% → 64% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.72m NOK to 2.66m NOK (-2.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +161.2k NOK → +148.9k NOK (op. margin 5.9% → 5.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 994.8k NOK → 63.4k NOK (-93.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 284.8k NOK → 302.3k NOK (+6.1% YoY). Calculated