ACTION BEAUTY AS: årsregnskap 2017 vs 2016
Grew 6% on revenue
approved 2018-05-21; registry 2018-05-31; journal 2018 382544
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ACTION BEAUTY AS. Revenue 887.5k NOK → 940.2k NOK (+5.9%). Equity 143.6k NOK → 147.2k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTION BEAUTY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 887.5k NOK to 940.2k NOK (+5.9% YoY). Calculated
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↑
Equity strengthened
Book equity 143.6k NOK → 147.2k NOK (equity ratio 76.1% → 72.0%). Calculated
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↑
Cash rose
Bank deposits 57.0k NOK → 145.5k NOK (+155.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +21.7k NOK → +4 782 NOK (op. margin 2.4% → 0.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 431.1k NOK → 488.3k NOK (49% → 52% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 207.4k NOK → 218.5k NOK (+5.3% YoY). Calculated