FirmaIQ
Org.nr 994 266 705 2019 → 2020 Year-over-year analysis

ACTION BEAUTY AS: årsregnskap 2020 vs 2019

Grew 22% on revenue, stronger earnings

approved 2021-08-19; registry 2021-09-23; journal 2021 787867

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACTION BEAUTY AS. Revenue 799.9k NOK → 977.0k NOK (+22.1%). Net result +69.4k NOK → +150.0k NOK. Equity 46.5k NOK → 196.5k NOK.

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

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

At a glance

Scorecard

Revenue
799.9k NOK 977.0k NOK
+22.1%
Operating result
-88.9k NOK +193.1k NOK
+317.2%
Net result
+69.4k NOK +150.0k NOK
+116.2%
Equity
46.5k NOK 196.5k NOK
+322.3%
Cash
28.5k NOK 228.8k NOK
+701.5%
Total assets
122.8k NOK 339.7k NOK
+176.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 799.9k NOK to 977.0k NOK (+22.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -88.9k NOK → +193.1k NOK (op. margin -11.1% → 19.8%). Calculated

  • ↑

    Net result improved

    Net result +69.4k NOK → +150.0k NOK (net margin 8.7% → 15.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 46.5k NOK → 196.5k NOK (equity ratio 37.9% → 57.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 28.5k NOK → 228.8k NOK (+701.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 181.4k NOK → 165.7k NOK (-8.7% YoY). Calculated