ACTION BEAUTY AS: årsregnskap 2021 vs 2020
Shrank 85% on revenue
approved 2022-06-23; registry 2022-06-27; journal 2022 523226
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTION BEAUTY AS. Revenue 977.0k NOK → 149.3k NOK (-84.7%). Net result +150.0k NOK → +132.7k NOK. Equity 196.5k NOK → 329.3k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 196.5k NOK → 329.3k NOK (equity ratio 57.9% → 66.3%). Calculated
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↑
Cash rose
Bank deposits 228.8k NOK → 353.5k NOK (+54.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 977.0k NOK to 149.3k NOK (-84.7% YoY). Calculated
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↓
Operating result weakened
Operating result +193.1k NOK → +170.2k NOK (op. margin 19.8% → 114.0%). Calculated
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↓
Net result weakened
Net result +150.0k NOK → +132.7k NOK (net margin 15.4% → 88.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 252.0k NOK → 457.2k NOK (26% → 306% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 165.7k NOK → 248.4k NOK (+49.9% YoY). Calculated