Org.nr 979 896 026 2013 → 2014 Year-over-year analysis

4U HAIR BODY STYLE AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-05-20; registry 2015-06-30; journal 2015 537090

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 4U HAIR BODY STYLE AS. Revenue 2.05m NOK → 1.96m NOK (-4.2%). Equity -1.64m NOK → -1.40m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.05m NOK 1.96m NOK
-4.2%
Operating result
+335.7k NOK n/m
—
Net result
+112.0k NOK n/m
—
Equity
-1.64m NOK -1.40m NOK
+14.9%
Cash
14.9k NOK 175.6k NOK
+1081.6%
Total assets
1.09m NOK 1.29m NOK
+18.9%

What improved

  • ↑

    Equity strengthened

    Book equity -1.64m NOK → -1.40m NOK (equity ratio -151.3% → -108.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.9k NOK → 175.6k NOK (+1081.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.05m NOK to 1.96m NOK (-4.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.18m NOK → 6.94m NOK (58% → 353% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 228.3k NOK → 287.6k NOK (+26.0% YoY). Calculated