Org.nr 825 554 432 2021 → 2022 Year-over-year analysis

A K DAME OG HERREFRISØR AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, stronger earnings

approved 2023-02-20; registry 2023-02-25; journal 2023 311238

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A K DAME OG HERREFRISØR AS. Revenue 887.0k NOK → 2 361 NOK (-99.7%). Net result +76.3k NOK → +184.4k NOK. Equity 77.5k NOK → 6.26m NOK.

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

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

Scorecard

Revenue
887.0k NOK 2 361 NOK
-99.7%
Operating result
+89.7k NOK +236.5k NOK
+163.7%
Net result
+76.3k NOK +184.4k NOK
+141.8%
Equity
77.5k NOK 6.26m NOK
+7981.1%
Cash
163.7k NOK 223.2k NOK
+36.4%
Total assets
192.0k NOK 429.9k NOK
+124.0%

What improved

  • ↑

    Operating result improved

    Operating result +89.7k NOK → +236.5k NOK (op. margin 10.1% → 10017.0%). Calculated

  • ↑

    Net result improved

    Net result +76.3k NOK → +184.4k NOK (net margin 8.6% → 7812.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 77.5k NOK → 6.26m NOK (equity ratio 40.4% → 1456.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 163.7k NOK → 223.2k NOK (+36.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.53m NOK → 585.6k NOK (1187% → 24803% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 887.0k NOK to 2 361 NOK (-99.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 163.7k NOK → 57.6k NOK (-64.8% YoY). Calculated