ADAM OG EVA FRISØR AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-06-20; registry 2022-06-25; journal 2022 503681
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADAM OG EVA FRISØR AS. Revenue 73.66m NOK → 73.20m NOK (-0.6%). Net result +3.08m NOK → +2.42m NOK. Equity 12.35m NOK → 13.19m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
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.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 12.35m NOK → 13.19m NOK (equity ratio 41.9% → 40.9%). Calculated
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↑
Cash rose
Bank deposits 71.9k NOK → 8.91m NOK (+12285.1% YoY). Calculated
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↑
Payroll decreased
Salary cost 40.20m NOK → 39.93m NOK (55% → 55% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 73.66m NOK to 73.20m NOK (-0.6% YoY). Calculated
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↓
Operating result weakened
Operating result +3.85m NOK → +2.99m NOK (op. margin 5.2% → 4.1%). Calculated
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↓
Net result weakened
Net result +3.08m NOK → +2.42m NOK (net margin 4.2% → 3.3%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.55m NOK → 1.45m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 8.46m NOK → 8.11m NOK (-4.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 8.12m NOK → 8.24m NOK. Reported fact