ADAM OG EVA FRISØR AS: årsregnskap 2015 vs 2014
Weaker earnings
approved 2016-04-05; registry 2016-04-11; journal 2016 360118
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADAM OG EVA FRISØR AS. Revenue 80.19m NOK → 83.98m NOK (+4.7%). Net result +828.1k NOK → +63.4k NOK. Equity 2.84m NOK → 3.04m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADAM OG EVA FRISØR AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 80.19m NOK to 83.98m NOK (+4.7% YoY). Calculated
-
↑
Operating result improved
Operating result +3 NOK → +145.4k NOK (op. margin 0.0% → 0.2%). Calculated
-
↑
Equity strengthened
Book equity 2.84m NOK → 3.04m NOK (equity ratio 11.7% → 11.7%). Calculated
-
↑
Cash rose
Bank deposits 5.09m NOK → 7.58m NOK (+48.9% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 1.45m NOK → 1.58m NOK (+128.4k NOK). Reported fact
What deteriorated
-
↓
Net result weakened
Net result +828.1k NOK → +63.4k NOK (net margin 1.0% → 0.1%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 44.85m NOK → 46.30m NOK (56% → 55% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 11.90m NOK → 10.99m NOK (-7.6% YoY). Calculated