ABILDSØ FYSIO- OG MANUELLTERAPI AS: årsregnskap 2011 vs 2010
Grew 8% on revenue, stronger earnings
approved 2012-06-08; registry 2012-09-01; journal 2012 693588
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ABILDSØ FYSIO- OG MANUELLTERAPI AS. Revenue 2.15m NOK → 2.32m NOK (+7.6%). Net result +38.9k NOK → +122.1k NOK. Equity 700.3k NOK → 822.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABILDSØ FYSIO- OG MANUELLTERAPI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.15m NOK to 2.32m NOK (+7.6% YoY). Calculated
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↑
Operating result improved
Operating result +76.8k NOK → +181.0k NOK (op. margin 3.6% → 7.8%). Calculated
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↑
Net result improved
Net result +38.9k NOK → +122.1k NOK (net margin 1.8% → 5.3%). Calculated
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↑
Equity strengthened
Book equity 700.3k NOK → 822.4k NOK (equity ratio 1169.4% → 80.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 123.9k NOK → 68.0k NOK (-45.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 629.1k NOK → 658.6k NOK (29% → 28% of revenue). Calculated