FirmaIQ
Org.nr 965 800 689 2014 → 2015 Year-over-year analysis

ADAM & EVA FRISØR AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-02-25; registry 2016-04-30; journal 2016 400880

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADAM & EVA FRISØR AS. Revenue 4.61m NOK → 4.66m NOK (+1.1%). Net result +548.71m NOK → +495.87m NOK. Equity 151.5k NOK → 347.3k NOK.

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

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

At a glance

Scorecard

Revenue
4.61m NOK 4.66m NOK
+1.1%
Operating result
+755.86m NOK +685.13m NOK
-9.4%
Net result
+548.71m NOK +495.87m NOK
-9.6%
Equity
151.5k NOK 347.3k NOK
+129.3%
Cash
1.63m NOK 1.45m NOK
-11.3%
Total assets
1.82m NOK 1.66m NOK
-8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.61m NOK to 4.66m NOK (+1.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 151.5k NOK → 347.3k NOK (equity ratio 8.3% → 21.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +755.86m NOK → +685.13m NOK (op. margin 16380.8% → 14692.7%). Calculated

  • ↓

    Net result weakened

    Net result +548.71m NOK → +495.87m NOK (net margin 11891.6% → 10634.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.63m NOK → 1.45m NOK (-11.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.80m NOK → 2.91m NOK (61% → 62% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 618.8k NOK → 609.1k NOK (-1.6% YoY). Calculated