Org.nr 979 896 026 2014 → 2015 Year-over-year analysis

4U HAIR BODY STYLE AS: årsregnskap 2015 vs 2014

Grew 61% on revenue

approved 2016-04-25; registry 2016-06-28; journal 2016 581565

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 4U HAIR BODY STYLE AS. Revenue 1.96m NOK → 3.16m NOK (+61.0%). Equity -1.40m NOK → -370.5k NOK.

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

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

Scorecard

Revenue
1.96m NOK 3.16m NOK
+61.0%
Equity
-1.40m NOK -370.5k NOK
+73.5%
Cash
175.6k NOK 124.7k NOK
-29.0%
Total assets
1.29m NOK 249.2k NOK
-80.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.96m NOK to 3.16m NOK (+61.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.40m NOK → -370.5k NOK (equity ratio -108.3% → -148.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.94m NOK → 1.31m NOK (353% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 175.6k NOK → 124.7k NOK (-29.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -148.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 287.6k NOK → 254.3k NOK (-11.6% YoY). Calculated