Org.nr 981 225 767 2009 → 2010 Year-over-year analysis

ABILDSØ FYSIO- OG MANUELLTERAPI AS: årsregnskap 2010 vs 2009

Grew 7% on revenue, weaker earnings

approved 2011-05-23; registry 2011-06-21; journal 2011 428136

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ABILDSØ FYSIO- OG MANUELLTERAPI AS. Revenue 2.01m NOK → 2.15m NOK (+7.0%). Net result +74.9k NOK → +38.9k NOK. Equity 661.4k NOK → 700.3k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

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

Scorecard

Revenue
2.01m NOK 2.15m NOK
+7.0%
Operating result
+130.1k NOK +76.8k NOK
-41.0%
Net result
+74.9k NOK +38.9k NOK
-48.0%
Equity
661.4k NOK 700.3k NOK
+5.9%
Cash
133.1k NOK 123.9k NOK
-6.9%
Total assets
129.8k NOK 59.9k NOK
-53.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.01m NOK to 2.15m NOK (+7.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 661.4k NOK → 700.3k NOK (equity ratio 509.7% → 1169.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +130.1k NOK → +76.8k NOK (op. margin 6.5% → 3.6%). Calculated

  • ↓

    Net result weakened

    Net result +74.9k NOK → +38.9k NOK (net margin 3.7% → 1.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 133.1k NOK → 123.9k NOK (-6.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 623.0k NOK → 629.1k NOK (31% → 29% of revenue). Calculated