ACI FRISØR AS: årsregnskap 2020 vs 2019
Grew 16% on revenue
approved 2021-04-27; registry 2021-04-29; journal 2021 239682
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ACI FRISØR AS. Revenue 609.2k NOK → 708.7k NOK (+16.3%). Net result +20.8k NOK → +22.5k NOK. Equity 247.5k NOK → 269.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
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
-
↑
Revenue rose
Operating income / revenue moved from 609.2k NOK to 708.7k NOK (+16.3% YoY). Calculated
-
↑
Operating result improved
Operating result +26.9k NOK → +28.8k NOK (op. margin 4.4% → 4.1%). Calculated
-
↑
Net result improved
Net result +20.8k NOK → +22.5k NOK (net margin 3.4% → 3.2%). Calculated
-
↑
Equity strengthened
Book equity 247.5k NOK → 269.9k NOK (equity ratio 74.5% → 73.4%). Calculated
-
↑
Cash rose
Bank deposits 329.9k NOK → 367.8k NOK (+11.5% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 336.3k NOK → 392.4k NOK (55% → 55% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 119.8k NOK → 151.5k NOK (+26.4% YoY). Calculated