ADAM OG EVA HÅRERSTATNING AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-05-02; registry 2024-05-28; journal 2024 449508
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADAM OG EVA HÅRERSTATNING AS. Revenue 1.88m NOK → 1.97m NOK (+4.7%). Net result -69.9k NOK → -145.7k NOK. Equity 53.4k NOK → -92.3k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; 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 1.88m NOK to 1.97m NOK (+4.7% YoY). Calculated
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↑
Cash rose
Bank deposits 193.5k NOK → 200.5k NOK (+3.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -83.9k NOK → -169.9k NOK (op. margin -4.5% → -8.6%). Calculated
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↓
Net result weakened
Net result -69.9k NOK → -145.7k NOK (net margin -3.7% → -7.4%). Calculated
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↓
Equity eroded
Book equity 53.4k NOK → -92.3k NOK (equity ratio 11.6% → -18.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -18.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 644.5k NOK → 721.9k NOK (34% → 37% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 782.0k NOK → 914.6k NOK (+17.0% YoY). Calculated