ACE FRISØR AS: årsregnskap 2023 vs 2022
Grew 106% on revenue, weaker earnings
approved 2024-06-15; registry 2024-06-19; journal 2024 517108
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACE FRISØR AS. Revenue 433.8k NOK → 893.5k NOK (+106.0%). Net result +83.2k NOK → +57.9k NOK. Equity -4 712 NOK → 53.2k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACE FRISØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 433.8k NOK to 893.5k NOK (+106.0% YoY). Calculated
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↑
Equity strengthened
Book equity -4 712 NOK → 53.2k NOK (equity ratio -3.9% → 19.8%). Calculated
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↑
Cash rose
Bank deposits 74.2k NOK → 186.2k NOK (+151.0% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.79× → 1.40×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +84.0k NOK → +64.6k NOK (op. margin 19.4% → 7.2%). Calculated
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↓
Net result weakened
Net result +83.2k NOK → +57.9k NOK (net margin 19.2% → 6.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 2.37m NOK (0% → 266% of revenue). Calculated
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·
COGS moved
COGS / varekostnad -1 029 NOK → 51.9k NOK (+5140.0% YoY). Calculated