FirmaIQ
Org.nr 992 408 766 2014 → 2015 Year-over-year analysis

2 FRISØRER AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-05-31; registry 2016-07-21; journal 2016 732950

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 2 FRISØRER AS. Revenue 2.07m NOK → 1.99m NOK (-3.8%). Net result +52.5k NOK → +14.0k NOK. Equity 387.0k NOK → 373.1k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.07m NOK 1.99m NOK
-3.8%
Operating result
+71.8k NOK +21.6k NOK
-69.9%
Net result
+52.5k NOK +14.0k NOK
-73.4%
Equity
387.0k NOK 373.1k NOK
-3.6%
Cash
665.8k NOK 544.8k NOK
-18.2%
Total assets
865.9k NOK 744.9k NOK
-14.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.42m NOK → 1.38m NOK (69% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.07m NOK to 1.99m NOK (-3.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +71.8k NOK → +21.6k NOK (op. margin 3.5% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +52.5k NOK → +14.0k NOK (net margin 2.5% → 0.7%). Calculated

  • ↓

    Equity eroded

    Book equity 387.0k NOK → 373.1k NOK (equity ratio 44.7% → 50.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 665.8k NOK → 544.8k NOK (-18.2% YoY). Calculated