ADAM & EVA FRISØR AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-03-08; registry 2023-03-13; journal 2023 321981
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADAM & EVA FRISØR AS. Revenue 4.81m NOK → 4.77m NOK (-0.8%). Net result +396.8k NOK → +286.8k NOK. Equity 301.0k NOK → 287.8k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADAM & EVA FRISØR AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 1.16m NOK → 1.20m NOK (+3.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.81m NOK to 4.77m NOK (-0.8% YoY). Calculated
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↓
Operating result weakened
Operating result +510.7k NOK → +371.5k NOK (op. margin 10.6% → 7.8%). Calculated
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↓
Net result weakened
Net result +396.8k NOK → +286.8k NOK (net margin 8.2% → 6.0%). Calculated
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↓
Equity eroded
Book equity 301.0k NOK → 287.8k NOK (equity ratio 21.3% → 19.5%). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.25m NOK → 3.39m NOK (67% → 71% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 598.5k NOK → 544.0k NOK (-9.1% YoY). Calculated