Org.nr 885 094 732 2021 → 2022 Year-over-year analysis

ADORN FRISØR AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-04-26; registry 2023-05-02; journal 2023 379764

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADORN FRISØR AS. Revenue 2.19m NOK → 2.27m NOK (+3.6%). Net result +68.3k NOK → -104.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADORN FRISØR AS.

Scorecard

Revenue
2.19m NOK 2.27m NOK
+3.6%
Operating result
+87.3k NOK -139.7k NOK
-260.0%
Net result
+68.3k NOK -104.4k NOK
-252.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.19m NOK to 2.27m NOK (+3.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +87.3k NOK → -139.7k NOK (op. margin 4.0% → -6.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 68.3k NOK profit to a loss of 104.4k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.44m NOK → 1.54m NOK (66% → 68% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 314.8k NOK → 417.0k NOK (+32.5% YoY). Calculated