ACTION BEAUTY AS: årsregnskap 2014 vs 2013
Shrank 5% on revenue
approved 2015-06-30; registry 2015-09-03; journal 2015 781587
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for ACTION BEAUTY AS. Revenue 995.0k NOK → 943.3k NOK (-5.2%). Equity 71.9k NOK → 84.0k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -44.7k NOK → +18.4k NOK (op. margin -4.5% → 1.9%). Calculated
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↑
Equity strengthened
Book equity 71.9k NOK → 84.0k NOK (equity ratio 65.5% → 75.7%). Calculated
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↑
Payroll decreased
Salary cost 456.9k NOK → 329.7k NOK (46% → 35% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 995.0k NOK to 943.3k NOK (-5.2% YoY). Calculated
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↓
Cash fell
Bank deposits 53.6k NOK → 44.4k NOK (-17.1% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 189.6k NOK → 197.3k NOK (+4.1% YoY). Calculated