Org.nr 979 896 026 2004 → 2005 Year-over-year analysis

4U HAIR BODY STYLE AS: årsregnskap 2005 vs 2004

Grew 16% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for 4U HAIR BODY STYLE AS. Revenue 4.60m NOK → 5.33m NOK (+15.8%). Net result +18.2k NOK → -307.8k NOK. Equity -840.1k NOK → -647.8k NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 4U HAIR BODY STYLE AS.

Scorecard

Revenue
4.60m NOK 5.33m NOK
+15.8%
Operating result
+129.2k NOK -144.1k NOK
-211.5%
Net result
+18.2k NOK -307.8k NOK
-1786.8%
Equity
-840.1k NOK -647.8k NOK
+22.9%
Cash
10.2k NOK n/m
—
Total assets
1.62m NOK 2.88m NOK
+78.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.60m NOK to 5.33m NOK (+15.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -840.1k NOK → -647.8k NOK (equity ratio -51.9% → -22.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +129.2k NOK → -144.1k NOK (op. margin 2.8% → -2.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 18.2k NOK profit to a loss of 307.8k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 300.0k NOK → 800 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 1.51m NOK → 1.80m NOK (33% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.63m NOK → 2.24m NOK (+37.2% YoY). Calculated