Org.nr 885 094 732 2022 → 2023 Year-over-year analysis

ADORN FRISØR AS: årsregnskap 2023 vs 2022

Grew 10% on revenue, returned to profit

approved 2024-04-16; registry 2024-04-22; journal 2024 370338

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADORN FRISØR AS. Revenue 2.27m NOK → 2.50m NOK (+10.3%). Net result -104.4k NOK → +55.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
2.27m NOK 2.50m NOK
+10.3%
Operating result
-139.7k NOK +69.1k NOK
+149.5%
Net result
-104.4k NOK +55.0k NOK
+152.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.27m NOK to 2.50m NOK (+10.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -139.7k NOK → +69.1k NOK (op. margin -6.2% → 2.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 104.4k NOK to a profit of 55.0k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.54m NOK → 1.66m NOK (68% → 66% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 417.0k NOK → 279.4k NOK (-33.0% YoY). Calculated