Org.nr 981 225 767 2007 → 2008 Year-over-year analysis

ABILDSØ FYSIO- OG MANUELLTERAPI AS: årsregnskap 2008 vs 2007

Shrank 6% on revenue, cash halved-plus

approved 2009-05-20; registry 2009-06-15

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ABILDSØ FYSIO- OG MANUELLTERAPI AS. Revenue 2.08m NOK → 1.95m NOK (-6.3%). Equity 538.4k NOK → 586.5k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.08m NOK 1.95m NOK
-6.3%
Equity
538.4k NOK 586.5k NOK
+8.9%
Cash
472.2k NOK 145.4k NOK
-69.2%
Total assets
1.56m NOK 1.20m NOK
-23.1%

What improved

  • ↑

    Equity strengthened

    Book equity 538.4k NOK → 586.5k NOK (equity ratio 34.6% → 49.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.08m NOK to 1.95m NOK (-6.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 472.2k NOK → 145.4k NOK (-69.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 501.3k NOK → 561.8k NOK (24% → 29% of revenue). Calculated