Org.nr 994 266 705 2012 → 2013 Year-over-year analysis

ACTION BEAUTY AS: årsregnskap 2013 vs 2012

Shrank 6% on revenue, cash halved-plus

approved 2014-06-22; registry 2014-08-30; journal 2014 731586

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACTION BEAUTY AS. Revenue 1.05m NOK → 995.0k NOK (-5.6%). Equity 105.2k NOK → 71.9k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTION BEAUTY AS.

At a glance

Revenue

1.05m NOK 995.0k NOK

-5.6%

Operating result

+14.2k NOK -44.7k NOK

-414.9%

Equity

105.2k NOK 71.9k NOK

-31.6%

Cash

114.0k NOK 53.6k NOK

-53.0%

Total assets

180.1k NOK 109.9k NOK

-39.0%

↓
Revenue fell

Operating income / revenue moved from 1.05m NOK to 995.0k NOK (-5.6% YoY). Calculated
↓
Operating result weakened

Operating result +14.2k NOK → -44.7k NOK (op. margin 1.3% → -4.5%). Calculated
↓
Equity eroded

Book equity 105.2k NOK → 71.9k NOK (equity ratio 58.4% → 65.5%). Calculated
↓
Cash fell

Bank deposits 114.0k NOK → 53.6k NOK (-53.0% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 410.4k NOK → 456.9k NOK (39% → 46% of revenue). Calculated

·
COGS fell

COGS / varekostnad 329.6k NOK → 189.6k NOK (-42.5% YoY). Calculated