Org.nr 987 661 739 2013 → 2014 Year-over-year analysis

ADAM OG EVA FRISØR AS: årsregnskap 2014 vs 2013

Grew 10% on revenue, fresh owner capital

approved 2015-05-20; registry 2015-07-22; journal 2015 630090

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADAM OG EVA FRISØR AS. Revenue 72.92m NOK → 80.19m NOK (+10.0%). Equity 2.51m NOK → 2.84m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; cash fell.

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

Scorecard

Revenue
72.92m NOK 80.19m NOK
+10.0%
Operating result
+2.76m NOK +3 NOK
-100.0%
Net result
n/m +828.1k NOK
—
Equity
2.51m NOK 2.84m NOK
+13.4%
Cash
6.77m NOK 5.09m NOK
-24.7%
Total assets
32.15m NOK 24.24m NOK
-24.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 72.92m NOK to 80.19m NOK (+10.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.51m NOK → 2.84m NOK (equity ratio 7.8% → 11.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 448.1k NOK → 1.45m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.76m NOK → +3 NOK (op. margin 3.8% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.77m NOK → 5.09m NOK (-24.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11.81m NOK → 11.90m NOK (+0.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 31.1k NOK → 4 362 NOK. Reported fact