A K DAME OG HERREFRISØR AS: årsregnskap 2024 vs 2023
Grew 5042% on revenue, weaker earnings
approved 2025-01-15; registry 2025-03-03; journal 2025 321963
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A K DAME OG HERREFRISØR AS. Revenue 19.8k NOK → 1.02m NOK (+5041.6%). Net result +62.3k NOK → +9 304 NOK. Equity 324.3k NOK → 333.6k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell. 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 19.8k NOK to 1.02m NOK (+5041.6% YoY). Calculated
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↑
Equity strengthened
Book equity 324.3k NOK → 333.6k NOK (equity ratio 68.3% → 69.1%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +80.4k NOK → +11.2k NOK (op. margin 406.7% → 1.1%). Calculated
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↓
Net result weakened
Net result +62.3k NOK → +9 304 NOK (net margin 315.4% → 0.9%). Calculated
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↓
Cash fell
Bank deposits 246.7k NOK → 222.9k NOK (-9.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 597.5k NOK → 731.3k NOK (3023% → 72% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 228.5k NOK → 134.7k NOK (-41.0% YoY). Calculated