FirmaIQ
Org.nr 994 266 705 2014 → 2015 Year-over-year analysis

ACTION BEAUTY AS: årsregnskap 2015 vs 2014

Stronger earnings

approved 2016-06-10; registry 2016-08-11; journal 2016 825346

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACTION BEAUTY AS. Revenue 943.3k NOK → 967.0k NOK (+2.5%). Net result +12.0k NOK → +43.5k NOK. Equity 84.0k NOK → 127.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTION BEAUTY AS.

At a glance

Scorecard

Revenue
943.3k NOK 967.0k NOK
+2.5%
Operating result
+18.4k NOK +60.2k NOK
+227.3%
Net result
+12.0k NOK +43.5k NOK
+261.2%
Equity
84.0k NOK 127.5k NOK
+51.8%
Cash
44.4k NOK 70.6k NOK
+59.0%
Total assets
110.9k NOK 223.4k NOK
+101.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 943.3k NOK to 967.0k NOK (+2.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +18.4k NOK → +60.2k NOK (op. margin 1.9% → 6.2%). Calculated

  • ↑

    Net result improved

    Net result +12.0k NOK → +43.5k NOK (net margin 1.3% → 4.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 84.0k NOK → 127.5k NOK (equity ratio 75.7% → 57.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 44.4k NOK → 70.6k NOK (+59.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 329.7k NOK → 399.1k NOK (35% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 197.3k NOK → 228.3k NOK (+15.7% YoY). Calculated