Org.nr 925 514 217 2021 → 2022 Year-over-year analysis

A. OLAUSSEN FYSIOTERAPI AS: årsregnskap 2022 vs 2021

Shrank 64% on revenue, stronger earnings

approved 2023-05-05; registry 2023-06-05; journal 2023 465670

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. OLAUSSEN FYSIOTERAPI AS. Revenue 424.7k NOK → 151.8k NOK (-64.3%). Net result -37.3k NOK → -16.8k NOK. Equity -10.6k NOK → -27.4k NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. OLAUSSEN FYSIOTERAPI AS.

Scorecard

Revenue
424.7k NOK 151.8k NOK
-64.3%
Operating result
-47.7k NOK -19.7k NOK
+58.7%
Net result
-37.3k NOK -16.8k NOK
+55.0%
Equity
-10.6k NOK -27.4k NOK
-157.6%
Cash
5 413 NOK 11.5k NOK
+112.8%
Total assets
29.8k NOK 26.2k NOK
-11.8%

What improved

  • ↑

    Operating result improved

    Operating result -47.7k NOK → -19.7k NOK (op. margin -11.2% → -13.0%). Calculated

  • ↑

    Net result improved

    Net result -37.3k NOK → -16.8k NOK (net margin -8.8% → -11.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 413 NOK → 11.5k NOK (+112.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.26m NOK → 1 204 NOK (297% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 424.7k NOK to 151.8k NOK (-64.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -10.6k NOK → -27.4k NOK (equity ratio -35.7% → -104.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -104.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact