ACTION BEAUTY AS: årsregnskap 2023 vs 2022
Grew 7% on revenue, weaker earnings
approved 2024-05-15; registry 2024-06-29; journal 2024 565988
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTION BEAUTY AS. Revenue 1.31m NOK → 1.40m NOK (+6.9%). Net result -33.4k NOK → -60.0k NOK. Equity 295.9k NOK → 235.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
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
-
↑
Revenue rose
Operating income / revenue moved from 1.31m NOK to 1.40m NOK (+6.9% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result -33.6k NOK → -60.0k NOK (op. margin -2.6% → -4.3%). Calculated
-
↓
Net result weakened
Net result -33.4k NOK → -60.0k NOK (net margin -2.6% → -4.3%). Calculated
-
↓
Equity eroded
Book equity 295.9k NOK → 235.9k NOK (equity ratio 62.6% → 56.3%). Calculated
-
↓
Cash fell
Bank deposits 303.2k NOK → 182.5k NOK (-39.8% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 619.3k NOK → 690.6k NOK (47% → 49% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 229.1k NOK → 237.7k NOK (+3.7% YoY). Calculated