Org.nr 977 057 043 2007 → 2008 Year-over-year analysis

ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS: årsregnskap 2008 vs 2007

Grew 2337% on revenue, weaker earnings

approved 2009-05-26; registry 2009-07-06

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS. Revenue 49.4k NOK → 1.20m NOK (+2336.5%). Net result +75.3k NOK → +56.8k NOK. Equity 360.1k NOK → 416.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS.

Scorecard

Revenue
49.4k NOK 1.20m NOK
+2336.5%
Net result
+75.3k NOK +56.8k NOK
-24.6%
Equity
360.1k NOK 416.9k NOK
+15.8%
Cash
381.4k NOK 219.4k NOK
-42.5%
Total assets
518.8k NOK 728.8k NOK
+40.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 49.4k NOK to 1.20m NOK (+2336.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 360.1k NOK → 416.9k NOK (equity ratio 69.4% → 57.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +75.3k NOK → +56.8k NOK (net margin 152.6% → 4.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 381.4k NOK → 219.4k NOK (-42.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 92.6k NOK → 1.14m NOK (188% → 95% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 120.5k NOK → 127.9k NOK (+6.2% YoY). Calculated