Org.nr 981 225 767 2022 → 2023 Year-over-year analysis

ABILDSØ FYSIO- OG MANUELLTERAPI AS: årsregnskap 2023 vs 2022

Grew 13% on revenue, returned to profit

approved 2024-06-13; registry 2024-06-25; journal 2024 542317

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABILDSØ FYSIO- OG MANUELLTERAPI AS. Revenue 2.15m NOK → 2.44m NOK (+13.4%). Net result -5 786 NOK → +41.3k NOK. Equity 298.7k NOK → 340.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABILDSØ FYSIO- OG MANUELLTERAPI AS.

Scorecard

Revenue
2.15m NOK 2.44m NOK
+13.4%
Operating result
-1 356 NOK +48.6k NOK
+3681.0%
Net result
-5 786 NOK +41.3k NOK
+813.8%
Equity
298.7k NOK 340.0k NOK
+13.8%
Cash
190.9k NOK 240.2k NOK
+25.8%
Total assets
335.7k NOK 602.5k NOK
+79.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.15m NOK to 2.44m NOK (+13.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1 356 NOK → +48.6k NOK (op. margin -0.1% → 2.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5 786 NOK to a profit of 41.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 298.7k NOK → 340.0k NOK (equity ratio 89.0% → 56.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 190.9k NOK → 240.2k NOK (+25.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 239.6k NOK → 251.0k NOK (11% → 10% of revenue). Calculated