Org.nr 992 408 766 2012 → 2013 Year-over-year analysis

2 FRISØRER AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-05-30; registry 2014-07-12; journal 2014 575799

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 2 FRISØRER AS. Revenue 1.87m NOK → 1.87m NOK (-0.1%). Net result +58.8k NOK → +12.1k NOK. Equity 322.4k NOK → 334.5k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.87m NOK 1.87m NOK
-0.1%
Operating result
+80.5k NOK +14.8k NOK
-81.6%
Net result
+58.8k NOK +12.1k NOK
-79.3%
Equity
322.4k NOK 334.5k NOK
+3.8%
Cash
554.0k NOK 558.2k NOK
+0.7%
Total assets
676.7k NOK 657.9k NOK
-2.8%

What improved

  • ↑

    Equity strengthened

    Book equity 322.4k NOK → 334.5k NOK (equity ratio 47.6% → 50.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 554.0k NOK → 558.2k NOK (+0.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.28m NOK → 1.34m NOK (122% → 72% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.87m NOK to 1.87m NOK (-0.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +80.5k NOK → +14.8k NOK (op. margin 4.3% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +58.8k NOK → +12.1k NOK (net margin 3.1% → 0.6%). Calculated