FirmaIQ
Org.nr 965 800 689 2022 → 2023 Year-over-year analysis

ADAM & EVA FRISØR AS: årsregnskap 2023 vs 2022

Grew 8% on revenue, stronger earnings

approved 2024-04-09; registry 2024-04-13; journal 2024 355003

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADAM & EVA FRISØR AS. Revenue 4.77m NOK → 5.15m NOK (+7.8%). Net result +286.8k NOK → +344.2k NOK. Equity 287.8k NOK → 332.1k NOK.

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

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

At a glance

Scorecard

Revenue
4.77m NOK 5.15m NOK
+7.8%
Operating result
+371.5k NOK +441.4k NOK
+18.8%
Net result
+286.8k NOK +344.2k NOK
+20.0%
Equity
287.8k NOK 332.1k NOK
+15.4%
Cash
1.20m NOK 1.09m NOK
-8.9%
Total assets
1.48m NOK 1.57m NOK
+6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.77m NOK to 5.15m NOK (+7.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +371.5k NOK → +441.4k NOK (op. margin 7.8% → 8.6%). Calculated

  • ↑

    Net result improved

    Net result +286.8k NOK → +344.2k NOK (net margin 6.0% → 6.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 287.8k NOK → 332.1k NOK (equity ratio 19.5% → 21.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.20m NOK → 1.09m NOK (-8.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.39m NOK → 3.54m NOK (71% → 69% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 544.0k NOK → 604.7k NOK (+11.2% YoY). Calculated