Org.nr 992 408 766 2020 → 2021 Year-over-year analysis

2 FRISØRER AS: årsregnskap 2021 vs 2020

Grew 8% on revenue

approved 2022-06-28; registry 2022-07-20; journal 2022 743660

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 2 FRISØRER AS. Revenue 1.80m NOK → 1.95m NOK (+8.0%). Net result -49.6k NOK → -46.1k NOK. Equity 11.31m NOK → 11.26m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2 FRISØRER AS.

Scorecard

Revenue
1.80m NOK 1.95m NOK
+8.0%
Operating result
-41.3k NOK -39.7k NOK
+3.9%
Net result
-49.6k NOK -46.1k NOK
+7.0%
Equity
11.31m NOK 11.26m NOK
-0.4%
Cash
635.0k NOK 597.1k NOK
-6.0%
Total assets
934.6k NOK 861.2k NOK
-7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.80m NOK to 1.95m NOK (+8.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -41.3k NOK → -39.7k NOK (op. margin -2.3% → -2.0%). Calculated

  • ↑

    Net result improved

    Net result -49.6k NOK → -46.1k NOK (net margin -2.8% → -2.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.31m NOK → 11.26m NOK (equity ratio 1210.0% → 1307.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 635.0k NOK → 597.1k NOK (-6.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 326.8k NOK → 337.2k NOK (+3.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 2.5. Reported fact