Org.nr 965 800 689 2010 → 2011 Year-over-year analysis

ADAM & EVA FRISØR AS: årsregnskap 2011 vs 2010

Grew 11% on revenue, stronger earnings

approved 2012-03-31; registry 2012-06-30; journal 2012 482921

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADAM & EVA FRISØR AS. Revenue 3.40m NOK → 3.77m NOK (+10.7%). Net result +199.3k NOK → +367.9k NOK. Equity 116.4k NOK → 184.3k 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 ADAM & EVA FRISØR AS.

Scorecard

Revenue
3.40m NOK 3.77m NOK
+10.7%
Operating result
+292.8k NOK +520.3k NOK
+77.7%
Net result
+199.3k NOK +367.9k NOK
+84.6%
Equity
116.4k NOK 184.3k NOK
+58.3%
Cash
637.1k NOK 976.5k NOK
+53.3%
Total assets
1.15m NOK 1.44m NOK
+24.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.40m NOK to 3.77m NOK (+10.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +292.8k NOK → +520.3k NOK (op. margin 8.6% → 13.8%). Calculated

  • ↑

    Net result improved

    Net result +199.3k NOK → +367.9k NOK (net margin 5.9% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 116.4k NOK → 184.3k NOK (equity ratio 10.1% → 12.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 637.1k NOK → 976.5k NOK (+53.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.12m NOK → 2.27m NOK (62% → 60% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 487.7k NOK → 512.0k NOK (+5.0% YoY). Calculated