Org.nr 997 745 051 2022 → 2023 Year-over-year analysis

ABZINT FRISØR AS: årsregnskap 2023 vs 2022

Grew 126% on revenue, slipped into loss

approved 2024-06-04; registry 2024-06-06; journal 2024 490773

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABZINT FRISØR AS. Revenue 1.55m NOK → 3.50m NOK (+126.2%). Net result +169.2k NOK → -41.3k NOK. Equity -568.4k NOK → -609.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABZINT FRISØR AS.

Scorecard

Revenue
1.55m NOK 3.50m NOK
+126.2%
Operating result
+289.3k NOK +30.9k NOK
-89.3%
Net result
+169.2k NOK -41.3k NOK
-124.4%
Equity
-568.4k NOK -609.7k NOK
-7.3%
Cash
49.0k NOK 295.4k NOK
+502.9%
Total assets
151.2k NOK 441.4k NOK
+191.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.55m NOK to 3.50m NOK (+126.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 49.0k NOK → 295.4k NOK (+502.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +289.3k NOK → +30.9k NOK (op. margin 18.7% → 0.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 169.2k NOK profit to a loss of 41.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -568.4k NOK → -609.7k NOK (equity ratio -375.9% → -138.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.62m NOK → 1.86m NOK (105% → 53% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 1.22m NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact