FirmaIQ
Org.nr 981 225 767 2011 → 2012 Year-over-year analysis

ABILDSØ FYSIO- OG MANUELLTERAPI AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-05-15; registry 2013-08-29; journal 2013 701965

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABILDSØ FYSIO- OG MANUELLTERAPI AS. Revenue 2.32m NOK → 2.27m NOK (-1.9%). Net result +122.1k NOK → +174.1k NOK. Equity 822.4k NOK → 996.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.32m NOK 2.27m NOK
-1.9%
Operating result
+181.0k NOK +244.3k NOK
+34.9%
Net result
+122.1k NOK +174.1k NOK
+42.6%
Equity
822.4k NOK 996.5k NOK
+21.2%
Cash
68.0k NOK 111.3k NOK
+63.8%
Total assets
1.03m NOK 1.25m NOK
+21.5%

What improved

  • ↑

    Operating result improved

    Operating result +181.0k NOK → +244.3k NOK (op. margin 7.8% → 10.7%). Calculated

  • ↑

    Net result improved

    Net result +122.1k NOK → +174.1k NOK (net margin 5.3% → 7.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 822.4k NOK → 996.5k NOK (equity ratio 80.0% → 79.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 68.0k NOK → 111.3k NOK (+63.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.32m NOK to 2.27m NOK (-1.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 658.6k NOK → 9.70m NOK (28% → 426% of revenue). Calculated