Org.nr 912 889 963 2017 → 2018 Year-over-year analysis

ABC FYSIOTERAPI AS: årsregnskap 2018 vs 2017

Grew 14% on revenue, cash halved-plus

approved 2019-07-14; registry 2019-07-23; journal 2019 802726

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ABC FYSIOTERAPI AS. Revenue 1 377 NOK → 1 576 NOK (+14.5%). Equity -111.0k NOK → -73.6k NOK.

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

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

Scorecard

Revenue
1 377 NOK 1 576 NOK
+14.5%
Equity
-111.0k NOK -73.6k NOK
+33.7%
Cash
93.8k NOK 43.7k NOK
-53.4%
Total assets
159.5k NOK 89.7k NOK
-43.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 377 NOK to 1 576 NOK (+14.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -111.0k NOK → -73.6k NOK (equity ratio -69.6% → -82.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 93.8k NOK → 43.7k NOK (-53.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -82.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 428.2k NOK → 495.1k NOK (31096% → 31412% of revenue). Calculated