Org.nr 981 225 767 2020 → 2021 Year-over-year analysis

ABILDSØ FYSIO- OG MANUELLTERAPI AS: årsregnskap 2021 vs 2020

Grew 12% on revenue, returned to profit, fresh owner capital

approved 2022-05-25; registry 2022-07-02; journal 2022 577736

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABILDSØ FYSIO- OG MANUELLTERAPI AS. Revenue 1.93m NOK → 2.17m NOK (+12.1%). Net result -11.1k NOK → +105.8k NOK. Equity 14.13m NOK → 304.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABILDSØ FYSIO- OG MANUELLTERAPI AS.

Scorecard

Revenue
1.93m NOK 2.17m NOK
+12.1%
Operating result
+4 528 NOK +127.5k NOK
+2716.3%
Net result
-11.1k NOK +105.8k NOK
+1055.7%
Equity
14.13m NOK 304.4k NOK
-97.8%
Cash
208.9k NOK 225.6k NOK
+8.0%
Total assets
413.1k NOK 441.6k NOK
+6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.93m NOK to 2.17m NOK (+12.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 528 NOK → +127.5k NOK (op. margin 0.2% → 5.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 11.1k NOK to a profit of 105.8k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 208.9k NOK → 225.6k NOK (+8.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 104.5k NOK → 169.2k NOK (+64.6k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 14.13m NOK → 304.4k NOK (equity ratio 3421.7% → 68.9%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0. Reported fact