Org.nr 924 571 403 2021 → 2022 Year-over-year analysis

3442 FRISØR AS: årsregnskap 2022 vs 2021

Weaker earnings, cash halved-plus

approved 2023-05-30; registry 2023-07-11; journal 2023 604498

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3442 FRISØR AS. Revenue 497.2k NOK → 492.8k NOK (-0.9%). Net result +70.3k NOK → +1 442 NOK. Equity 56.6k NOK → 58.0k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
497.2k NOK 492.8k NOK
-0.9%
Operating result
+77.8k NOK +1 970 NOK
-97.5%
Net result
+70.3k NOK +1 442 NOK
-97.9%
Equity
56.6k NOK 58.0k NOK
+2.5%
Cash
208.5k NOK 59.6k NOK
-71.4%
Total assets
306.9k NOK 149.2k NOK
-51.4%

What improved

  • ↑

    Equity strengthened

    Book equity 56.6k NOK → 58.0k NOK (equity ratio 18.4% → 38.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 343.5k NOK → 304.4k NOK (69% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 497.2k NOK to 492.8k NOK (-0.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +77.8k NOK → +1 970 NOK (op. margin 15.6% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +70.3k NOK → +1 442 NOK (net margin 14.1% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 208.5k NOK → 59.6k NOK (-71.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -30.8k NOK → 54.7k NOK (+277.5% YoY). Calculated