Org.nr 825 554 432 2020 → 2021 Year-over-year analysis

A K DAME OG HERREFRISØR AS: årsregnskap 2021 vs 2020

Grew 175% on revenue, returned to profit

approved 2021-12-31; registry 2022-02-21; journal 2022 120007

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A K DAME OG HERREFRISØR AS. Revenue 322.3k NOK → 887.0k NOK (+175.2%). Net result -28.8k NOK → +76.3k NOK. Equity 1 201 NOK → 77.5k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A K DAME OG HERREFRISØR AS.

Scorecard

Revenue
322.3k NOK 887.0k NOK
+175.2%
Operating result
-28.8k NOK +89.7k NOK
+411.4%
Net result
-28.8k NOK +76.3k NOK
+364.9%
Equity
1 201 NOK 77.5k NOK
+6352.0%
Cash
115.7k NOK 163.7k NOK
+41.5%
Total assets
73.5k NOK 192.0k NOK
+161.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 322.3k NOK to 887.0k NOK (+175.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -28.8k NOK → +89.7k NOK (op. margin -8.9% → 10.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 28.8k NOK to a profit of 76.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1 201 NOK → 77.5k NOK (equity ratio 1.6% → 40.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 115.7k NOK → 163.7k NOK (+41.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 170.6k NOK → 10.53m NOK (53% → 1187% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 146.6k NOK → 163.7k NOK (+11.7% YoY). Calculated