Org.nr 992 408 766 2013 → 2014 Year-over-year analysis

2 FRISØRER AS: årsregnskap 2014 vs 2013

Grew 11% on revenue, stronger earnings

approved 2015-06-01; registry 2015-08-29; journal 2015 760029

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 2 FRISØRER AS. Revenue 1.87m NOK → 2.07m NOK (+10.5%). Net result +12.1k NOK → +52.5k NOK. Equity 334.5k NOK → 387.0k NOK.

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

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

Scorecard

Revenue
1.87m NOK 2.07m NOK
+10.5%
Operating result
+14.8k NOK +71.8k NOK
+385.9%
Net result
+12.1k NOK +52.5k NOK
+332.6%
Equity
334.5k NOK 387.0k NOK
+15.7%
Cash
558.2k NOK 665.8k NOK
+19.3%
Total assets
657.9k NOK 865.9k NOK
+31.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.87m NOK to 2.07m NOK (+10.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +14.8k NOK → +71.8k NOK (op. margin 0.8% → 3.5%). Calculated

  • ↑

    Net result improved

    Net result +12.1k NOK → +52.5k NOK (net margin 0.6% → 2.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 334.5k NOK → 387.0k NOK (equity ratio 50.8% → 44.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 558.2k NOK → 665.8k NOK (+19.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.34m NOK → 1.42m NOK (72% → 69% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 256.2k NOK → 246.8k NOK (-3.7% YoY). Calculated