Org.nr 977 057 043 2006 → 2007 Year-over-year analysis

ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS: årsregnskap 2007 vs 2006

Shrank 95% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS. Revenue 990.9k NOK → 49.4k NOK (-95.0%). Net result +36.7k NOK → +75.3k NOK. Equity 344.2k NOK → 360.1k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
990.9k NOK 49.4k NOK
-95.0%
Operating result
+48.2k NOK n/m
—
Net result
+36.7k NOK +75.3k NOK
+105.3%
Equity
344.2k NOK 360.1k NOK
+4.6%
Cash
351.1k NOK 381.4k NOK
+8.6%
Total assets
523.6k NOK 518.8k NOK
-0.9%

What improved

  • ↑

    Net result improved

    Net result +36.7k NOK → +75.3k NOK (net margin 3.7% → 152.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 344.2k NOK → 360.1k NOK (equity ratio 65.7% → 69.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 351.1k NOK → 381.4k NOK (+8.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 990.9k NOK to 49.4k NOK (-95.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 NOK → 92.6k NOK (0% → 188% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 114.6k NOK → 120.5k NOK (+5.1% YoY). Calculated