FirmaIQ
Org.nr 965 800 689 2017 → 2018 Year-over-year analysis

ADAM & EVA FRISØR AS: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-02-23; registry 2019-04-02; journal 2019 263028

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADAM & EVA FRISØR AS. Revenue 4.87m NOK → 4.69m NOK (-3.6%). Net result +508.8k NOK → +400.7k NOK. Equity 253.1k NOK → 253.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.87m NOK 4.69m NOK
-3.6%
Operating result
+677.2k NOK +528.8k NOK
-21.9%
Net result
+508.8k NOK +400.7k NOK
-21.2%
Equity
253.1k NOK 253.8k NOK
+0.3%
Cash
1.68m NOK 1.37m NOK
-18.7%
Total assets
1.94m NOK 1.60m NOK
-17.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.17m NOK → 3.09m NOK (65% → 66% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.87m NOK to 4.69m NOK (-3.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +677.2k NOK → +528.8k NOK (op. margin 13.9% → 11.3%). Calculated

  • ↓

    Net result weakened

    Net result +508.8k NOK → +400.7k NOK (net margin 10.5% → 8.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.68m NOK → 1.37m NOK (-18.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 600.3k NOK → 625.4k NOK (+4.2% YoY). Calculated