Org.nr 912 889 963 2018 → 2019 Year-over-year analysis

ABC FYSIOTERAPI AS: årsregnskap 2019 vs 2018

Grew 90076% on revenue, cash halved-plus

approved 2020-07-05; registry 2020-07-07; journal 2020 581010

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ABC FYSIOTERAPI AS. Revenue 1 576 NOK → 1.42m NOK (+90075.5%). Equity -73.6k NOK → -112.3k NOK.

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

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

At a glance

Revenue

1 576 NOK 1.42m NOK

+90075.5%

Operating result

n/m -1 683 NOK

—

Net result

n/m -1 683 NOK

—

Equity

-73.6k NOK -112.3k NOK

-52.7%

Cash

43.7k NOK 13.8k NOK

-68.4%

Total assets

89.7k NOK 41.4k NOK

-53.8%

↑
Revenue rose

Operating income / revenue moved from 1 576 NOK to 1.42m NOK (+90075.5% YoY). Calculated

↓
Equity eroded

Book equity -73.6k NOK → -112.3k NOK (equity ratio -82.0% → -271.1%). Calculated
↓
Cash fell

Bank deposits 43.7k NOK → 13.8k NOK (-68.4% YoY). Calculated

·
Thin equity buffer

Equity ratio is -271.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 495.1k NOK → 514.0k NOK (31412% → 36% of revenue). Calculated