Org.nr 987 661 739 2021 → 2022 Year-over-year analysis

ADAM OG EVA FRISØR AS: årsregnskap 2022 vs 2021

Grew 10% on revenue

approved 2023-06-30; registry 2023-07-11; journal 2023 567850

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADAM OG EVA FRISØR AS. Revenue 73.20m NOK → 80.83m NOK (+10.4%). Net result +2.42m NOK → +2.49m NOK. Equity 13.19m NOK → 15.68m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
73.20m NOK 80.83m NOK
+10.4%
Operating result
+2.99m NOK +3.01m NOK
+0.9%
Net result
+2.42m NOK +2.49m NOK
+2.9%
Equity
13.19m NOK 15.68m NOK
+18.9%
Cash
8.91m NOK 8.93m NOK
+0.2%
Total assets
32.21m NOK 37.36m NOK
+16.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 73.20m NOK to 80.83m NOK (+10.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.99m NOK → +3.01m NOK (op. margin 4.1% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.19m NOK → 15.68m NOK (equity ratio 40.9% → 42.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.91m NOK → 8.93m NOK (+0.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 39.93m NOK → 44.51m NOK (55% → 55% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 8.11m NOK → 7.84m NOK (-3.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8.24m NOK → 8.31m NOK. Reported fact