ADAM OG EVA HÅRERSTATNING AS: årsregnskap 2022 vs 2021
Grew 172% on revenue, slipped into loss
approved 2023-06-13; registry 2023-06-15; journal 2023 489876
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADAM OG EVA HÅRERSTATNING AS. Revenue 691.0k NOK → 1.88m NOK (+172.3%). Net result +16.6k NOK → -69.9k NOK. Equity 123.3k NOK → 53.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADAM OG EVA HÅRERSTATNING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 691.0k NOK to 1.88m NOK (+172.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +21.5k NOK → -83.9k NOK (op. margin 3.1% → -4.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 16.6k NOK profit to a loss of 69.9k NOK. Calculated
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↓
Equity eroded
Book equity 123.3k NOK → 53.4k NOK (equity ratio 21.0% → 11.6%). Calculated
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↓
Cash fell
Bank deposits 312.9k NOK → 193.5k NOK (-38.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 110 NOK → 644.5k NOK (0% → 34% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1 115 NOK → 782.0k NOK (+70032.4% YoY). Calculated