ABC FYSIOTERAPI AS: årsregnskap 2021 vs 2020
Shrank 100% on revenue, slipped into loss, cash halved-plus
approved 2022-06-20; registry 2022-07-19; journal 2022 738626
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABC FYSIOTERAPI AS. Revenue 1.45m NOK → 1 395 NOK (-99.9%). Net result +157.9k NOK → -50.1k NOK. Equity -45.5k NOK → 4 639 NOK.
On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -45.5k NOK → 4 639 NOK (equity ratio -38.8% → 16.6%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.66× → 1.20×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.45m NOK to 1 395 NOK (-99.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +157.9k NOK → -50.1k NOK (op. margin 10.9% → -3594.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 157.9k NOK profit to a loss of 50.1k NOK. Calculated
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↓
Cash fell
Bank deposits 108.1k NOK → 28.0k NOK (-74.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 377.2k NOK → 586.7k NOK (26% → 42055% of revenue). Calculated