FirmaIQ
Org.nr 987 661 739 2005 → 2006 Year-over-year analysis

ADAM OG EVA FRISØR AS: årsregnskap 2006 vs 2005

Grew 5% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADAM OG EVA FRISØR AS. Revenue 10.92m NOK → 11.51m NOK (+5.4%). Net result +721.8k NOK → +374.8k NOK. Equity 827.8k NOK → 428.8k NOK.

On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
10.92m NOK 11.51m NOK
+5.4%
Operating result
+70.2k NOK +1.23m NOK
+1650.3%
Net result
+721.8k NOK +374.8k NOK
-48.1%
Equity
827.8k NOK 428.8k NOK
-48.2%
Cash
n/m 2.20m NOK
—
Total assets
3.18m NOK 4.02m NOK
+26.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.92m NOK to 11.51m NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +70.2k NOK → +1.23m NOK (op. margin 0.6% → 10.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.87× → 1.25×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +721.8k NOK → +374.8k NOK (net margin 6.6% → 3.3%). Calculated

  • ↓

    Equity eroded

    Book equity 827.8k NOK → 428.8k NOK (equity ratio 26.1% → 10.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.40m NOK → 5.65m NOK (49% → 49% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.79m NOK → 2.18m NOK (+21.7% YoY). Calculated