ACI FRISØR AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-04-27; registry 2023-05-02; journal 2023 380551
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ACI FRISØR AS. Revenue 811.0k NOK → 838.4k NOK (+3.4%). Net result +21.2k NOK → +5 574 NOK. Equity 291.1k NOK → 291.7k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.
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 811.0k NOK to 838.4k NOK (+3.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +28.3k NOK → +943 NOK (op. margin 3.5% → 0.1%). Calculated
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↓
Net result weakened
Net result +21.2k NOK → +5 574 NOK (net margin 2.6% → 0.7%). Calculated
-
↓
Cash fell
Bank deposits 401.0k NOK → 395.4k NOK (-1.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 482.5k NOK → 3.49m NOK (60% → 416% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 156.0k NOK → 187.7k NOK (+20.3% YoY). Calculated