Org.nr 987 661 739 2006 → 2007 Year-over-year analysis

ADAM OG EVA FRISØR AS: årsregnskap 2007 vs 2006

Stronger earnings

approved 2008-05-27; registry 2008-07-14

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADAM OG EVA FRISØR AS. Revenue 11.51m NOK → 11.65m NOK (+1.3%). Net result +374.8k NOK → +782.5k NOK. Equity 428.8k NOK → 442.3k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

Scorecard

Revenue
11.51m NOK 11.65m NOK
+1.3%
Operating result
+1.23m NOK n/m
—
Net result
+374.8k NOK +782.5k NOK
+108.8%
Equity
428.8k NOK 442.3k NOK
+3.1%
Cash
2.20m NOK 2.93m NOK
+33.2%
Total assets
4.02m NOK 4.38m NOK
+8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.51m NOK to 11.65m NOK (+1.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +374.8k NOK → +782.5k NOK (net margin 3.3% → 6.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 428.8k NOK → 442.3k NOK (equity ratio 10.7% → 10.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.20m NOK → 2.93m NOK (+33.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.65m NOK → 5.68m NOK (49% → 49% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.18m NOK → 2.17m NOK (-0.5% YoY). Calculated