FirmaIQ
Org.nr 987 661 739 2011 → 2012 Year-over-year analysis

ADAM OG EVA FRISØR AS: årsregnskap 2012 vs 2011

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADAM OG EVA FRISØR AS. Revenue 61.84m NOK → 63.32m NOK (+2.4%). Net result +3.00m NOK → +2.82m NOK. Equity 2.42m NOK → 2.18m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; 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
61.84m NOK 63.32m NOK
+2.4%
Operating result
+3.74m NOK +3.93m NOK
+5.2%
Net result
+3.00m NOK +2.82m NOK
-6.0%
Equity
2.42m NOK 2.18m NOK
-10.0%
Cash
n/m 5.99m NOK
—
Total assets
23.14m NOK 19.99m NOK
-13.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.84m NOK to 63.32m NOK (+2.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.74m NOK → +3.93m NOK (op. margin 6.0% → 6.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.00m NOK → +2.82m NOK (net margin 4.9% → 4.5%). Calculated

  • ↓

    Equity eroded

    Book equity 2.42m NOK → 2.18m NOK (equity ratio 10.5% → 10.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.39m NOK → 10.22m NOK (-1.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 87.7k NOK → 153.3k NOK. Reported fact