Org.nr 979 896 026 2015 → 2016 Year-over-year analysis

4U HAIR BODY STYLE AS: årsregnskap 2016 vs 2015

Shrank 40% on revenue

approved 2017-04-19; registry 2017-04-25; journal 2017 289381

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 4U HAIR BODY STYLE AS. Revenue 3.16m NOK → 1.91m NOK (-39.7%). Equity -370.5k NOK → -264.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.16m NOK 1.91m NOK
-39.7%
Operating result
n/m +138.9k NOK
—
Net result
n/m +106.4k NOK
—
Equity
-370.5k NOK -264.1k NOK
+28.7%
Cash
124.7k NOK 117.0k NOK
-6.2%
Total assets
249.2k NOK 263.9k NOK
+5.9%

What improved

  • ↑

    Equity strengthened

    Book equity -370.5k NOK → -264.1k NOK (equity ratio -148.7% → -100.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.31m NOK → 1.05m NOK (41% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.16m NOK to 1.91m NOK (-39.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 124.7k NOK → 117.0k NOK (-6.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 254.3k NOK → 277.7k NOK (+9.2% YoY). Calculated