Org.nr 965 800 689 2006 → 2007 Year-over-year analysis

ADAM & EVA FRISØR AS: årsregnskap 2007 vs 2006

Grew 18% on revenue

approved 2008-02-28; registry 2008-07-23

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADAM & EVA FRISØR AS. Revenue 2.92m NOK → 3.45m NOK (+17.9%). Net result +106.5k NOK → +96.1k NOK. Equity 107.8k NOK → 104.4k NOK.

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

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

Scorecard

Revenue
2.92m NOK 3.45m NOK
+17.9%
Operating result
+151.7k NOK n/m
—
Net result
+106.5k NOK +96.1k NOK
-9.7%
Equity
107.8k NOK 104.4k NOK
-3.1%
Cash
501.9k NOK 293.5k NOK
-41.5%
Total assets
17.9k NOK 877.6k NOK
+4799.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.92m NOK to 3.45m NOK (+17.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +106.5k NOK → +96.1k NOK (net margin 3.6% → 2.8%). Calculated

  • ↓

    Equity eroded

    Book equity 107.8k NOK → 104.4k NOK (equity ratio 601.6% → 11.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 501.9k NOK → 293.5k NOK (-41.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.90m NOK → 2.27m NOK (65% → 66% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 558.7k NOK → 603.3k NOK (+8.0% YoY). Calculated