Org.nr 924 571 403 2023 → 2024 Year-over-year analysis

3442 FRISØR AS: årsregnskap 2024 vs 2023

Shrank 5% on revenue, returned to profit, cash halved-plus

approved 2025-06-03; registry 2025-07-21; journal 2025 686672

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3442 FRISØR AS. Revenue 446.4k NOK → 422.0k NOK (-5.5%). Net result -13.3k NOK → +20.0k NOK. Equity 44.7k NOK → 64.7k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
446.4k NOK 422.0k NOK
-5.5%
Operating result
-13.7k NOK +23.5k NOK
+271.0%
Net result
-13.3k NOK +20.0k NOK
+250.3%
Equity
44.7k NOK 64.7k NOK
+44.7%
Cash
111.5k NOK 46.8k NOK
-58.0%
Total assets
193.6k NOK 131.4k NOK
-32.2%

What improved

  • ↑

    Operating result improved

    Operating result -13.7k NOK → +23.5k NOK (op. margin -3.1% → 5.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 13.3k NOK to a profit of 20.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 44.7k NOK → 64.7k NOK (equity ratio 23.1% → 49.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 446.4k NOK to 422.0k NOK (-5.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 111.5k NOK → 46.8k NOK (-58.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 297.1k NOK → 2.25m NOK (67% → 532% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 40.8k NOK → 53.3k NOK (+30.7% YoY). Calculated