FirmaIQ
Org.nr 987 661 739 2010 → 2011 Year-over-year analysis

ADAM OG EVA FRISØR AS: årsregnskap 2011 vs 2010

Grew 7% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADAM OG EVA FRISØR AS. Revenue 57.76m NOK → 61.84m NOK (+7.1%). Net result +1 127 NOK → +3.00m NOK. Equity 4.86m NOK → 2.42m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
57.76m NOK 61.84m NOK
+7.1%
Operating result
+642.4k NOK +3.74m NOK
+481.7%
Net result
+1 127 NOK +3.00m NOK
+266093.4%
Equity
4.86m NOK 2.42m NOK
-50.2%
Total assets
26.76m NOK 23.14m NOK
-13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 57.76m NOK to 61.84m NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +642.4k NOK → +3.74m NOK (op. margin 1.1% → 6.0%). Calculated

  • ↑

    Net result improved

    Net result +1 127 NOK → +3.00m NOK (net margin 0.0% → 4.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.86m NOK → 2.42m NOK (equity ratio 18.2% → 10.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.83m NOK → 10.39m NOK (-4.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 87.7k NOK. Reported fact