Org.nr 912 889 963 2016 → 2017 Year-over-year analysis

ABC FYSIOTERAPI AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-07-09; registry 2018-07-24; journal 2018 793299

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ABC FYSIOTERAPI AS. Revenue 1 364 NOK → 1 377 NOK (+1.0%). Equity -61.2k NOK → -111.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ABC FYSIOTERAPI AS.

Scorecard

Revenue
1 364 NOK 1 377 NOK
+1.0%
Equity
-61.2k NOK -111.0k NOK
-81.4%
Cash
49.5k NOK 93.8k NOK
+89.4%
Total assets
143.4k NOK 159.5k NOK
+11.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 364 NOK to 1 377 NOK (+1.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 49.5k NOK → 93.8k NOK (+89.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -61.2k NOK → -111.0k NOK (equity ratio -42.7% → -69.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -69.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1 379 NOK → 428.2k NOK (101% → 31096% of revenue). Calculated