FirmaIQ
Org.nr 965 800 689 2004 → 2005 Year-over-year analysis

ADAM & EVA FRISØR AS: årsregnskap 2005 vs 2004

Grew 13% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ADAM & EVA FRISØR AS. Revenue 2.34m NOK → 2.64m NOK (+13.1%). Net result +154.8k NOK → +183.2k NOK. Equity 110.0k NOK → 293.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADAM & EVA FRISØR AS.

At a glance

Scorecard

Revenue
2.34m NOK 2.64m NOK
+13.1%
Operating result
+226.2k NOK +256.2k NOK
+13.3%
Net result
+154.8k NOK +183.2k NOK
+18.4%
Equity
110.0k NOK 293.3k NOK
+166.5%
Total assets
998.8k NOK 822.2k NOK
-17.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.34m NOK to 2.64m NOK (+13.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +226.2k NOK → +256.2k NOK (op. margin 9.7% → 9.7%). Calculated

  • ↑

    Net result improved

    Net result +154.8k NOK → +183.2k NOK (net margin 6.6% → 6.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 110.0k NOK → 293.3k NOK (equity ratio 11.0% → 35.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.43m NOK → 1.67m NOK (61% → 63% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 393.3k NOK → 410.3k NOK (+4.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 629 NOK → 5 000 NOK. Reported fact