2 FRISØRER AS: årsregnskap 2016 vs 2015
Grew 10% on revenue, stronger earnings
approved 2017-05-27; registry 2017-07-10; journal 2017 666857
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 2 FRISØRER AS. Revenue 1.99m NOK → 2.18m NOK (+9.5%). Net result +14.0k NOK → +39.5k NOK. Equity 373.1k NOK → 333.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2 FRISØRER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.99m NOK to 2.18m NOK (+9.5% YoY). Calculated
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↑
Operating result improved
Operating result +21.6k NOK → +35.10m NOK (op. margin 1.1% → 1610.7%). Calculated
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↑
Net result improved
Net result +14.0k NOK → +39.5k NOK (net margin 0.7% → 1.8%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 373.1k NOK → 333.6k NOK (equity ratio 50.1% → 48.9%). Calculated
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↓
Cash fell
Bank deposits 544.8k NOK → 455.6k NOK (-16.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.38m NOK → 1.55m NOK (69% → 71% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 310.8k NOK → 324.7k NOK (+4.5% YoY). Calculated