FirmaIQ
Org.nr 965 800 689 2011 → 2012 Year-over-year analysis

ADAM & EVA FRISØR AS: årsregnskap 2012 vs 2011

Grew 9% on revenue, cash halved-plus

approved 2013-03-31; registry 2013-05-30; journal 2013 421279

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADAM & EVA FRISØR AS. Revenue 3.77m NOK → 4.09m NOK (+8.6%). Net result +367.9k NOK → +307.4k NOK. Equity 184.3k NOK → 161.7k NOK.

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

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

At a glance

Scorecard

Revenue
3.77m NOK 4.09m NOK
+8.6%
Operating result
+520.3k NOK +429.1k NOK
-17.5%
Net result
+367.9k NOK +307.4k NOK
-16.4%
Equity
184.3k NOK 161.7k NOK
-12.3%
Cash
976.5k NOK 72.5k NOK
-92.6%
Total assets
1.44m NOK 1.45m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.77m NOK to 4.09m NOK (+8.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +520.3k NOK → +429.1k NOK (op. margin 13.8% → 10.5%). Calculated

  • ↓

    Net result weakened

    Net result +367.9k NOK → +307.4k NOK (net margin 9.8% → 7.5%). Calculated

  • ↓

    Equity eroded

    Book equity 184.3k NOK → 161.7k NOK (equity ratio 12.8% → 11.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 976.5k NOK → 72.5k NOK (-92.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.27m NOK → 2.65m NOK (60% → 65% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 512.0k NOK → 566.5k NOK (+10.7% YoY). Calculated