FirmaIQ
Org.nr 912 558 207 2020 → 2021 Year-over-year analysis

ACI FRISØR AS: årsregnskap 2021 vs 2020

Grew 14% on revenue

approved 2022-05-05; registry 2022-06-09; journal 2022 432911

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACI FRISØR AS. Revenue 708.7k NOK → 811.0k NOK (+14.4%). Net result +22.5k NOK → +21.2k NOK. Equity 269.9k NOK → 291.1k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACI FRISØR AS.

At a glance

Scorecard

Revenue
708.7k NOK 811.0k NOK
+14.4%
Operating result
+28.8k NOK +28.3k NOK
-1.5%
Net result
+22.5k NOK +21.2k NOK
-5.6%
Equity
269.9k NOK 291.1k NOK
+7.9%
Cash
367.8k NOK 401.0k NOK
+9.0%
Total assets
367.8k NOK 401.0k NOK
+9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 708.7k NOK to 811.0k NOK (+14.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 269.9k NOK → 291.1k NOK (equity ratio 73.4% → 72.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 367.8k NOK → 401.0k NOK (+9.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +28.8k NOK → +28.3k NOK (op. margin 4.1% → 3.5%). Calculated

  • ↓

    Net result weakened

    Net result +22.5k NOK → +21.2k NOK (net margin 3.2% → 2.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 392.4k NOK → 482.5k NOK (55% → 60% of revenue). Calculated