ADAM & EVA FRISØR AS: årsregnskap 2021 vs 2020
Grew 10% on revenue
approved 2022-02-16; registry 2022-02-23; journal 2022 122854
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADAM & EVA FRISØR AS. Revenue 4.37m NOK → 4.81m NOK (+10.1%). Net result +462.0k NOK → +396.8k NOK. Equity 256.2k NOK → 301.0k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAM & EVA FRISØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.37m NOK to 4.81m NOK (+10.1% YoY). Calculated
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↑
Equity strengthened
Book equity 256.2k NOK → 301.0k NOK (equity ratio 15.5% → 21.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +595.0k NOK → +510.7k NOK (op. margin 13.6% → 10.6%). Calculated
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↓
Net result weakened
Net result +462.0k NOK → +396.8k NOK (net margin 10.6% → 8.2%). Calculated
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↓
Cash fell
Bank deposits 1.33m NOK → 1.16m NOK (-12.7% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 102.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 2.81m NOK → 3.25m NOK (64% → 67% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 507.9k NOK → 598.5k NOK (+17.8% YoY). Calculated