Org.nr 924 571 403 2020 → 2021 Year-over-year analysis

3442 FRISØR AS: årsregnskap 2021 vs 2020

Grew 35% on revenue, returned to profit

approved 2022-06-27; registry 2022-07-12; journal 2022 692368

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3442 FRISØR AS. Revenue 368.5k NOK → 497.2k NOK (+34.9%). Net result -43.7k NOK → +70.3k NOK. Equity -13.7k NOK → 56.6k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3442 FRISØR AS.

Scorecard

Revenue
368.5k NOK 497.2k NOK
+34.9%
Operating result
-43.8k NOK +77.8k NOK
+277.8%
Net result
-43.7k NOK +70.3k NOK
+260.7%
Equity
-13.7k NOK 56.6k NOK
+511.4%
Cash
155.9k NOK 208.5k NOK
+33.7%
Total assets
169.7k NOK 306.9k NOK
+80.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 368.5k NOK to 497.2k NOK (+34.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -43.8k NOK → +77.8k NOK (op. margin -11.9% → 15.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 43.7k NOK to a profit of 70.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -13.7k NOK → 56.6k NOK (equity ratio -8.1% → 18.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 155.9k NOK → 208.5k NOK (+33.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 112 NOK → 343.5k NOK (0% → 69% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 97.1k NOK → -30.8k NOK (-131.7% YoY). Calculated