FirmaIQ
Org.nr 981 225 767 2019 → 2020 Year-over-year analysis

ABILDSØ FYSIO- OG MANUELLTERAPI AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-05-26; registry 2021-06-22; journal 2021 376434

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABILDSØ FYSIO- OG MANUELLTERAPI AS. Revenue 1.97m NOK → 1.93m NOK (-1.7%). Net result -61.2k NOK → -11.1k NOK. Equity 145.1k NOK → 14.13m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.97m NOK 1.93m NOK
-1.7%
Operating result
-34.7k NOK +4 528 NOK
+113.0%
Net result
-61.2k NOK -11.1k NOK
+81.9%
Equity
145.1k NOK 14.13m NOK
+9640.4%
Cash
212.5k NOK 208.9k NOK
-1.7%
Total assets
535.3k NOK 413.1k NOK
-22.8%

What improved

  • ↑

    Operating result improved

    Operating result -34.7k NOK → +4 528 NOK (op. margin -1.8% → 0.2%). Calculated

  • ↑

    Net result improved

    Net result -61.2k NOK → -11.1k NOK (net margin -3.1% → -0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 145.1k NOK → 14.13m NOK (equity ratio 27.1% → 3421.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.97m NOK to 1.93m NOK (-1.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 212.5k NOK → 208.9k NOK (-1.7% YoY). Calculated