FirmaIQ
Org.nr 987 661 739 2008 → 2009 Year-over-year analysis

ADAM OG EVA FRISØR AS: årsregnskap 2009 vs 2008

Stronger earnings, fresh owner capital

approved 2010-06-11; registry 2010-08-11; journal 2010 586054

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ADAM OG EVA FRISØR AS. Revenue 54.85m NOK → 53.43m NOK (-2.6%). Net result +747.1k NOK → +891.54m NOK. Equity 885.0k NOK → 5.05m NOK.

On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
54.85m NOK 53.43m NOK
-2.6%
Operating result
n/m +826.1k NOK
—
Net result
+747.1k NOK +891.54m NOK
+119239.4%
Equity
885.0k NOK 5.05m NOK
+471.0%
Cash
6.41m NOK 4.20m NOK
-34.4%
Total assets
20.78m NOK 22.92m NOK
+10.3%

What improved

  • ↑

    Net result improved

    Net result +747.1k NOK → +891.54m NOK (net margin 1.4% → 1668.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 885.0k NOK → 5.05m NOK (equity ratio 4.3% → 22.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 859 NOK → 859.0k NOK (+858.1k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 54.85m NOK to 53.43m NOK (-2.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 6.41m NOK → 4.20m NOK (-34.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 27.69m NOK → 27.90m NOK (50% → 52% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 9.80m NOK → 9.93m NOK (+1.3% YoY). Calculated