FirmaIQ
Org.nr 987 661 739 2015 → 2016 Year-over-year analysis

ADAM OG EVA FRISØR AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-03-23; registry 2017-04-27; journal 2017 296831

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADAM OG EVA FRISØR AS. Revenue 83.98m NOK → 86.78m NOK (+3.3%). Net result +63.4k NOK → +262.9k NOK. Equity 3.04m NOK → 3.30m NOK.

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

At a glance

Scorecard

Revenue
83.98m NOK 86.78m NOK
+3.3%
Operating result
+145.4k NOK n/m
—
Net result
+63.4k NOK +262.9k NOK
+314.6%
Equity
3.04m NOK 3.30m NOK
+8.7%
Cash
7.58m NOK 7.25m NOK
-4.5%
Total assets
26.04m NOK 26.05m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 83.98m NOK to 86.78m NOK (+3.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +63.4k NOK → +262.9k NOK (net margin 0.1% → 0.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.04m NOK → 3.30m NOK (equity ratio 11.7% → 12.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.58m NOK → 7.25m NOK (-4.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.99m NOK → 11.40m NOK (+3.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4 362 NOK → 13.0k NOK. Reported fact