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Org.nr 981 225 767 2005 → 2006 Year-over-year analysis

ABILDSØ FYSIO- OG MANUELLTERAPI AS: årsregnskap 2006 vs 2005

Shrank 11% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ABILDSØ FYSIO- OG MANUELLTERAPI AS. Revenue 1.94m NOK → 1.72m NOK (-11.4%). Net result +162.3k NOK → -44.1k NOK. Equity 375.2k NOK → 331.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABILDSØ FYSIO- OG MANUELLTERAPI AS.

At a glance

Scorecard

Revenue
1.94m NOK 1.72m NOK
-11.4%
Operating result
+279.7k NOK -15.0k NOK
-105.4%
Net result
+162.3k NOK -44.1k NOK
-127.1%
Equity
375.2k NOK 331.1k NOK
-11.7%
Cash
n/m 303.4k NOK
—
Total assets
1.62m NOK 1.51m NOK
-6.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.94m NOK to 1.72m NOK (-11.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +279.7k NOK → -15.0k NOK (op. margin 14.4% → -0.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 162.3k NOK profit to a loss of 44.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 375.2k NOK → 331.1k NOK (equity ratio 23.2% → 21.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 505.6k NOK → 511.6k NOK (26% → 30% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 24.9k NOK → 845 NOK (-96.6% YoY). Calculated