FirmaIQ
Org.nr 965 800 689 2012 → 2013 Year-over-year analysis

ADAM & EVA FRISØR AS: årsregnskap 2013 vs 2012

Grew 10% on revenue, stronger earnings

approved 2014-03-14; registry 2014-05-27; journal 2014 421670

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADAM & EVA FRISØR AS. Revenue 4.09m NOK → 4.50m NOK (+10.0%). Net result +307.4k NOK → +416.1k NOK. Equity 161.7k NOK → 202.8k 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.

At a glance

Scorecard

Revenue
4.09m NOK 4.50m NOK
+10.0%
Operating result
+429.1k NOK +582.4k NOK
+35.7%
Net result
+307.4k NOK +416.1k NOK
+35.3%
Equity
161.7k NOK 202.8k NOK
+25.4%
Cash
72.5k NOK 1.37m NOK
+1794.7%
Total assets
1.45m NOK 1.61m NOK
+11.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.09m NOK to 4.50m NOK (+10.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +429.1k NOK → +582.4k NOK (op. margin 10.5% → 12.9%). Calculated

  • ↑

    Net result improved

    Net result +307.4k NOK → +416.1k NOK (net margin 7.5% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 161.7k NOK → 202.8k NOK (equity ratio 11.2% → 12.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 72.5k NOK → 1.37m NOK (+1794.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.65m NOK → 2.76m NOK (65% → 61% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 566.5k NOK → 654.5k NOK (+15.5% YoY). Calculated