Org.nr 981 225 767 2004 → 2005 Year-over-year analysis

ABILDSØ FYSIO- OG MANUELLTERAPI AS: årsregnskap 2005 vs 2004

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ABILDSØ FYSIO- OG MANUELLTERAPI AS. Revenue 1.95m NOK → 1.94m NOK (-0.8%). Equity 212.8k NOK → 375.2k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.95m NOK 1.94m NOK
-0.8%
Operating result
+230.6k NOK +279.7k NOK
+21.3%
Net result
n/m +162.3k NOK
—
Equity
212.8k NOK 375.2k NOK
+76.3%
Total assets
1.68m NOK 1.62m NOK
-3.7%

What improved

  • ↑

    Operating result improved

    Operating result +230.6k NOK → +279.7k NOK (op. margin 11.8% → 14.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 212.8k NOK → 375.2k NOK (equity ratio 12.7% → 23.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.95m NOK to 1.94m NOK (-0.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 375.7k NOK → 505.6k NOK (19% → 26% of revenue). Calculated