Org.nr 825 604 502 2020 → 2021 Year-over-year analysis

A&H FRISØR AS: årsregnskap 2021 vs 2020

Shrank 9% on revenue, returned to profit

registry 2022-07-12; journal 2022 691780

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A&H FRISØR AS. Revenue 253.2k NOK → 230.1k NOK (-9.1%). Net result -69.8k NOK → +117.9k NOK. Equity -45.4k NOK → 72.5k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A&H FRISØR AS.

Scorecard

Revenue
253.2k NOK 230.1k NOK
-9.1%
Operating result
-69.8k NOK +131.3k NOK
+288.1%
Net result
-69.8k NOK +117.9k NOK
+268.9%
Equity
-45.4k NOK 72.5k NOK
+259.9%
Cash
109.4k NOK 244.5k NOK
+123.6%
Total assets
113.1k NOK 276.3k NOK
+144.3%

What improved

  • ↑

    Operating result improved

    Operating result -69.8k NOK → +131.3k NOK (op. margin -27.6% → 57.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 69.8k NOK to a profit of 117.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -45.4k NOK → 72.5k NOK (equity ratio -40.1% → 26.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 109.4k NOK → 244.5k NOK (+123.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.71× → 1.25×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 253.2k NOK to 230.1k NOK (-9.1% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact