Org.nr 965 800 689 2023 → 2024 Year-over-year analysis

ADAM & EVA FRISØR AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-03-12; registry 2025-03-17; journal 2025 334920

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADAM & EVA FRISØR AS. Revenue 5.15m NOK → 5.35m NOK (+4.0%). Net result +344.2k NOK → +209.2k NOK. Equity 332.1k NOK → 341.2k NOK.

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

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

Scorecard

Revenue
5.15m NOK 5.35m NOK
+4.0%
Operating result
+441.4k NOK +268.4k NOK
-39.2%
Net result
+344.2k NOK +209.2k NOK
-39.2%
Equity
332.1k NOK 341.2k NOK
+2.8%
Cash
1.09m NOK 1.03m NOK
-6.2%
Total assets
1.57m NOK 1.48m NOK
-5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.15m NOK to 5.35m NOK (+4.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 332.1k NOK → 341.2k NOK (equity ratio 21.1% → 23.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +441.4k NOK → +268.4k NOK (op. margin 8.6% → 5.0%). Calculated

  • ↓

    Net result weakened

    Net result +344.2k NOK → +209.2k NOK (net margin 6.7% → 3.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.09m NOK → 1.03m NOK (-6.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.54m NOK → 3.93m NOK (69% → 73% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 604.7k NOK → 585.4k NOK (-3.2% YoY). Calculated