FirmaIQ
Org.nr 981 225 767 2012 → 2013 Year-over-year analysis

ABILDSØ FYSIO- OG MANUELLTERAPI AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue, slipped into loss, cash halved-plus

approved 2014-06-05; registry 2014-08-11; journal 2014 644043

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABILDSØ FYSIO- OG MANUELLTERAPI AS. Revenue 2.27m NOK → 2.07m NOK (-9.1%). Net result +174.1k NOK → -15.3k NOK. Equity 996.5k NOK → 981.2k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.27m NOK 2.07m NOK
-9.1%
Operating result
+244.3k NOK -22.7k NOK
-109.3%
Net result
+174.1k NOK -15.3k NOK
-108.8%
Equity
996.5k NOK 981.2k NOK
-1.5%
Cash
111.3k NOK 38.6k NOK
-65.4%
Total assets
1.25m NOK 1.08m NOK
-13.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.27m NOK to 2.07m NOK (-9.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +244.3k NOK → -22.7k NOK (op. margin 10.7% → -1.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 174.1k NOK profit to a loss of 15.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 996.5k NOK → 981.2k NOK (equity ratio 79.7% → 90.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 111.3k NOK → 38.6k NOK (-65.4% YoY). Calculated