A K DAME OG HERREFRISØR AS: årsregnskap 2023 vs 2022
Grew 737% on revenue, weaker earnings
approved 2024-03-04; registry 2024-03-06; journal 2024 320155
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A K DAME OG HERREFRISØR AS. Revenue 2 361 NOK → 19.8k NOK (+737.1%). Net result +184.4k NOK → +62.3k NOK. Equity 6.26m NOK → 324.3k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A K DAME OG HERREFRISØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2 361 NOK to 19.8k NOK (+737.1% YoY). Calculated
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↑
Cash rose
Bank deposits 223.2k NOK → 246.7k NOK (+10.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +236.5k NOK → +80.4k NOK (op. margin 10017.0% → 406.7%). Calculated
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↓
Net result weakened
Net result +184.4k NOK → +62.3k NOK (net margin 7812.2% → 315.4%). Calculated
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↓
Equity eroded
Book equity 6.26m NOK → 324.3k NOK (equity ratio 1456.5% → 68.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 585.6k NOK → 597.5k NOK (24803% → 3023% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 57.6k NOK → 228.5k NOK (+296.9% YoY). Calculated