Org.nr 981 225 767 2021 → 2022 Year-over-year analysis

ABILDSØ FYSIO- OG MANUELLTERAPI AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-06-05; registry 2023-08-03; journal 2023 698772

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABILDSØ FYSIO- OG MANUELLTERAPI AS. Revenue 2.17m NOK → 2.15m NOK (-0.7%). Net result +105.8k NOK → -5 786 NOK. Equity 304.4k NOK → 298.7k NOK.

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

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

Scorecard

Revenue
2.17m NOK 2.15m NOK
-0.7%
Operating result
+127.5k NOK -1 356 NOK
-101.1%
Net result
+105.8k NOK -5 786 NOK
-105.5%
Equity
304.4k NOK 298.7k NOK
-1.9%
Cash
225.6k NOK 190.9k NOK
-15.4%
Total assets
441.6k NOK 335.7k NOK
-24.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.17m NOK to 2.15m NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +127.5k NOK → -1 356 NOK (op. margin 5.9% → -0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 105.8k NOK profit to a loss of 5 786 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 304.4k NOK → 298.7k NOK (equity ratio 68.9% → 89.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 225.6k NOK → 190.9k NOK (-15.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.5. Reported fact