Org.nr 992 408 766 2022 → 2023 Year-over-year analysis

2 FRISØRER AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, weaker earnings

approved 2024-05-27; registry 2024-06-04; journal 2024 484834

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 2 FRISØRER AS. Revenue 2.30m NOK → 2.12m NOK (-8.0%). Net result +138.6k NOK → +24.5k NOK. Equity 401.7k NOK → 426.2k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
2.30m NOK 2.12m NOK
-8.0%
Operating result
+142.1k NOK +25.0k NOK
-82.4%
Net result
+138.6k NOK +24.5k NOK
-82.3%
Equity
401.7k NOK 426.2k NOK
+6.1%
Cash
789.8k NOK 703.0k NOK
-11.0%
Total assets
44.7k NOK 976.7k NOK
+2085.4%

What improved

  • ↑

    Equity strengthened

    Book equity 401.7k NOK → 426.2k NOK (equity ratio 898.9% → 43.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.02× → 1.73×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.30m NOK to 2.12m NOK (-8.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +142.1k NOK → +25.0k NOK (op. margin 6.2% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +138.6k NOK → +24.5k NOK (net margin 6.0% → 1.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 789.8k NOK → 703.0k NOK (-11.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 332.0k NOK → 268.8k NOK (-19.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2.5 → 2. Reported fact