FirmaIQ
Org.nr 965 800 689 2015 → 2016 Year-over-year analysis

ADAM & EVA FRISØR AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-02-28; registry 2017-05-02; journal 2017 301275

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADAM & EVA FRISØR AS. Revenue 4.66m NOK → 4.60m NOK (-1.3%). Net result +495.87m NOK → +596.95m NOK. Equity 347.3k NOK → 344.3k NOK.

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

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

At a glance

Scorecard

Revenue
4.66m NOK 4.60m NOK
-1.3%
Operating result
+685.13m NOK +807.85m NOK
+17.9%
Net result
+495.87m NOK +596.95m NOK
+20.4%
Equity
347.3k NOK 344.3k NOK
-0.9%
Cash
1.45m NOK 1.68m NOK
+16.0%
Total assets
1.66m NOK 1.95m NOK
+17.5%

What improved

  • ↑

    Operating result improved

    Operating result +685.13m NOK → +807.85m NOK (op. margin 14692.7% → 17547.0%). Calculated

  • ↑

    Net result improved

    Net result +495.87m NOK → +596.95m NOK (net margin 10634.1% → 12966.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.45m NOK → 1.68m NOK (+16.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.91m NOK → 2.87m NOK (62% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.66m NOK to 4.60m NOK (-1.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 347.3k NOK → 344.3k NOK (equity ratio 21.0% → 17.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 609.1k NOK → 534.6k NOK (-12.2% YoY). Calculated