ACTION BEAUTY AS: årsregnskap 2012 vs 2011
Shrank 14% on revenue
approved 2013-06-07; registry 2013-08-29; journal 2013 703502
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACTION BEAUTY AS. Revenue 1.23m NOK → 1.05m NOK (-14.0%). Equity 95.0k NOK → 105.2k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTION BEAUTY AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -72.0k NOK → +14.2k NOK (op. margin -5.9% → 1.3%). Calculated
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↑
Equity strengthened
Book equity 95.0k NOK → 105.2k NOK (equity ratio 77.4% → 58.4%). Calculated
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↑
Cash rose
Bank deposits 45.6k NOK → 114.0k NOK (+150.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 464.4k NOK → 410.4k NOK (38% → 39% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.23m NOK to 1.05m NOK (-14.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 395.4k NOK → 329.6k NOK (-16.7% YoY). Calculated