Org.nr 977 057 043 2005 → 2006 Year-over-year analysis

ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS: årsregnskap 2006 vs 2005

Weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS. Revenue 989.0k NOK → 990.9k NOK (+0.2%). Net result +70.7k NOK → +36.7k NOK. Equity 257.4k NOK → 344.2k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
989.0k NOK 990.9k NOK
+0.2%
Operating result
+87.6k NOK +48.2k NOK
-45.0%
Net result
+70.7k NOK +36.7k NOK
-48.1%
Equity
257.4k NOK 344.2k NOK
+33.7%
Cash
194.6k NOK 351.1k NOK
+80.4%
Total assets
376.8k NOK 523.6k NOK
+39.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 989.0k NOK to 990.9k NOK (+0.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 257.4k NOK → 344.2k NOK (equity ratio 68.3% → 65.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 194.6k NOK → 351.1k NOK (+80.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 186.5k NOK → 336.5k NOK (+150.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +87.6k NOK → +48.2k NOK (op. margin 8.9% → 4.9%). Calculated

  • ↓

    Net result weakened

    Net result +70.7k NOK → +36.7k NOK (net margin 7.1% → 3.7%). Calculated