Org.nr 992 408 766 2011 → 2012 Year-over-year analysis

2 FRISØRER AS: årsregnskap 2012 vs 2011

Grew 12% on revenue, stronger earnings

approved 2013-05-31; registry 2013-06-20; journal 2013 466921

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 2 FRISØRER AS. Revenue 1.67m NOK → 1.87m NOK (+12.1%). Net result 0 NOK → +58.8k NOK. Equity 263.6k NOK → 322.4k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2 FRISØRER AS.

Scorecard

Revenue
1.67m NOK 1.87m NOK
+12.1%
Operating result
n/m +80.5k NOK
—
Net result
0 NOK +58.8k NOK
—
Equity
263.6k NOK 322.4k NOK
+22.3%
Cash
489.3k NOK 554.0k NOK
+13.2%
Total assets
604.9k NOK 676.7k NOK
+11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.67m NOK to 1.87m NOK (+12.1% YoY). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +58.8k NOK (net margin 0.0% → 3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 263.6k NOK → 322.4k NOK (equity ratio 43.6% → 47.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 489.3k NOK → 554.0k NOK (+13.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.09m NOK → 2.28m NOK (65% → 122% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 228.7k NOK → 251.5k NOK (+10.0% YoY). Calculated