Org.nr 977 057 043 2008 → 2009 Year-over-year analysis

ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS: årsregnskap 2009 vs 2008

Shrank 93% on revenue

approved 2010-05-20; registry 2010-06-05; journal 2010 405358

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS. Revenue 1.20m NOK → 81.4k NOK (-93.2%). Equity 416.9k NOK → 399.3k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.

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

Scorecard

Revenue
1.20m NOK 81.4k NOK
-93.2%
Net result
+56.8k NOK n/m
—
Equity
416.9k NOK 399.3k NOK
-4.2%
Cash
219.4k NOK 298.9k NOK
+36.2%
Total assets
728.8k NOK 742.2k NOK
+1.8%

What improved

  • ↑

    Cash rose

    Bank deposits 219.4k NOK → 298.9k NOK (+36.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.14m NOK → 156.6k NOK (95% → 192% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.20m NOK to 81.4k NOK (-93.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 416.9k NOK → 399.3k NOK (equity ratio 57.2% → 53.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 127.9k NOK → 100.0k NOK (-21.8% YoY). Calculated