FirmaIQ
Org.nr 987 661 739 2022 → 2023 Year-over-year analysis

ADAM OG EVA FRISØR AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, stronger earnings

approved 2024-06-26; registry 2024-07-06; journal 2024 587139

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADAM OG EVA FRISØR AS. Revenue 80.83m NOK → 85.36m NOK (+5.6%). Net result +2.49m NOK → +3.65m NOK. Equity 15.68m NOK → 12.53m NOK.

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

Also worth watching: payroll increased; 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
80.83m NOK 85.36m NOK
+5.6%
Operating result
+3.01m NOK +4.32m NOK
+43.4%
Net result
+2.49m NOK +3.65m NOK
+46.5%
Equity
15.68m NOK 12.53m NOK
-20.1%
Cash
8.93m NOK 11.50m NOK
+28.8%
Total assets
37.36m NOK 33.43m NOK
-10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 80.83m NOK to 85.36m NOK (+5.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.01m NOK → +4.32m NOK (op. margin 3.7% → 5.1%). Calculated

  • ↑

    Net result improved

    Net result +2.49m NOK → +3.65m NOK (net margin 3.1% → 4.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.93m NOK → 11.50m NOK (+28.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 15.68m NOK → 12.53m NOK (equity ratio 42.0% → 37.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 44.51m NOK → 46.19m NOK (55% → 54% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.84m NOK → 8.28m NOK (+5.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8.31m NOK → 3.61m NOK. Reported fact