Org.nr 987 661 739 2018 → 2019 Year-over-year analysis

ADAM OG EVA FRISØR AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-05-21; registry 2020-06-11; journal 2020 416522

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADAM OG EVA FRISØR AS. Revenue 87.43m NOK → 83.34m NOK (-4.7%).

On the constructive side: cash rose; current ratio back above 1×; payroll decreased. Pressures included: revenue fell.

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

Scorecard

Revenue
87.43m NOK 83.34m NOK
-4.7%
Operating result
n/m +4.92m NOK
—
Net result
n/m +3.89m NOK
—
Equity
5.99m NOK n/m
—
Cash
9.42m NOK 13.42m NOK
+42.5%
Total assets
21.59m NOK 27.77m NOK
+28.6%

What improved

  • ↑

    Cash rose

    Bank deposits 9.42m NOK → 13.42m NOK (+42.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.25×. Calculated

  • ↑

    Payroll decreased

    Salary cost 46.59m NOK → 44.55m NOK (53% → 53% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 87.43m NOK to 83.34m NOK (-4.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.58m NOK → 1.55m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 10.91m NOK → 9.48m NOK (-13.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 103.0k NOK → 48.0k NOK. Reported fact