Org.nr 979 896 026 2010 → 2011 Year-over-year analysis

4U HAIR BODY STYLE AS: årsregnskap 2011 vs 2010

Grew 166% on revenue

approved 2012-04-18; registry 2012-05-07; journal 2012 362599

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 4U HAIR BODY STYLE AS. Revenue 647.9k NOK → 1.72m NOK (+165.9%). Equity -2.34m NOK → -2.01m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for 4U HAIR BODY STYLE AS.

Scorecard

Revenue
647.9k NOK 1.72m NOK
+165.9%
Net result
+105.1k NOK n/m
—
Equity
-2.34m NOK -2.01m NOK
+14.3%
Cash
16.8k NOK 9 030 NOK
-46.4%
Total assets
1.24m NOK 187.5k NOK
-84.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 647.9k NOK to 1.72m NOK (+165.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -2.34m NOK → -2.01m NOK (equity ratio -189.4% → -1072.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 16.8k NOK → 9 030 NOK (-46.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1072.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 6 NOK → 625.5k NOK (0% → 36% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 261.4k NOK → 219.0k NOK (-16.2% YoY). Calculated