Org.nr 912 889 963 2023 → 2024 Year-over-year analysis

ABC FYSIOTERAPI AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-04-17; registry 2025-05-24; journal 2025 461314

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ABC FYSIOTERAPI AS. Revenue 1.58m NOK → 1.51m NOK (-4.5%). Net result +105.4k NOK → -12.3k NOK. Equity 32.7k NOK → 20.4k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
1.58m NOK 1.51m NOK
-4.5%
Operating result
+105.4k NOK -12.3k NOK
-111.7%
Net result
+105.4k NOK -12.3k NOK
-111.7%
Equity
32.7k NOK 20.4k NOK
-37.5%
Cash
405.2k NOK 437.2k NOK
+7.9%
Total assets
419.2k NOK 451.2k NOK
+7.6%

What improved

  • ↑

    Cash rose

    Bank deposits 405.2k NOK → 437.2k NOK (+7.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.58m NOK to 1.51m NOK (-4.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +105.4k NOK → -12.3k NOK (op. margin 6.7% → -0.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 105.4k NOK profit to a loss of 12.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 32.7k NOK → 20.4k NOK (equity ratio 7.8% → 4.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation