Org.nr 994 266 705 2024 → 2025 Year-over-year analysis

ACTION BEAUTY AS: årsregnskap 2025 vs 2024

Stronger earnings, cash halved-plus

approved 2026-05-31; registry 2026-06-02; journal 2026 514425

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTION BEAUTY AS. Revenue 1.31m NOK → 1.27m NOK (-3.1%). Net result -99.6k NOK → -42.6k NOK. Equity 136.3k NOK → 62.4k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

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

Scorecard

Revenue
1.31m NOK 1.27m NOK
-3.1%
Operating result
-99.5k NOK -41.7k NOK
+58.0%
Net result
-99.6k NOK -42.6k NOK
+57.2%
Equity
136.3k NOK 62.4k NOK
-54.2%
Cash
130.4k NOK 51.8k NOK
-60.3%
Total assets
315.0k NOK 218.7k NOK
-30.6%

What improved

  • ↑

    Operating result improved

    Operating result -99.5k NOK → -41.7k NOK (op. margin -7.6% → -3.3%). Calculated

  • ↑

    Net result improved

    Net result -99.6k NOK → -42.6k NOK (net margin -7.6% → -3.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 671.0k NOK → 582.4k NOK (51% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.31m NOK to 1.27m NOK (-3.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 136.3k NOK → 62.4k NOK (equity ratio 43.3% → 28.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 130.4k NOK → 51.8k NOK (-60.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 209.9k NOK → 195.7k NOK (-6.8% YoY). Calculated