Org.nr 994 266 705 2015 → 2016 Year-over-year analysis

ACTION BEAUTY AS: årsregnskap 2016 vs 2015

Shrank 8% on revenue

approved 2017-06-29; registry 2017-07-13; journal 2017 696832

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACTION BEAUTY AS. Revenue 967.0k NOK → 887.5k NOK (-8.2%). Equity 127.5k NOK → 143.6k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

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

At a glance

Revenue

967.0k NOK 887.5k NOK

-8.2%

Operating result

+60.2k NOK +21.7k NOK

-64.0%

Net result

+43.5k NOK n/m

—

Equity

127.5k NOK 143.6k NOK

+12.7%

Cash

70.6k NOK 57.0k NOK

-19.3%

Total assets

223.4k NOK 188.9k NOK

-15.5%

↑
Equity strengthened

Book equity 127.5k NOK → 143.6k NOK (equity ratio 57.1% → 76.1%). Calculated

↓
Revenue fell

Operating income / revenue moved from 967.0k NOK to 887.5k NOK (-8.2% YoY). Calculated
↓
Operating result weakened

Operating result +60.2k NOK → +21.7k NOK (op. margin 6.2% → 2.4%). Calculated
↓
Cash fell

Bank deposits 70.6k NOK → 57.0k NOK (-19.3% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 399.1k NOK → 431.1k NOK (41% → 49% of revenue). Calculated