ACI FRISØR AS: årsregnskap 2019 vs 2018
Grew 60% on revenue, returned to profit
approved 2020-04-30; registry 2020-05-28; journal 2020 375614
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ACI FRISØR AS. Revenue 380.0k NOK → 609.2k NOK (+60.3%). Net result -32.4k NOK → +20.8k NOK. Equity 226.7k NOK → 247.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACI FRISØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 380.0k NOK to 609.2k NOK (+60.3% YoY). Calculated
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Operating result improved
Operating result -40.9k NOK → +26.9k NOK (op. margin -10.8% → 4.4%). Calculated
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Turned profitable
Net result flipped from a loss of 32.4k NOK to a profit of 20.8k NOK. Calculated
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Equity strengthened
Book equity 226.7k NOK → 247.5k NOK (equity ratio 91.4% → 74.5%). Calculated
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Cash rose
Bank deposits 235.6k NOK → 329.9k NOK (+40.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 202.1k NOK → 336.3k NOK (53% → 55% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 97.9k NOK → 119.8k NOK (+22.4% YoY). Calculated