Org.nr 977 057 043 2009 → 2010 Year-over-year analysis

ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS: årsregnskap 2010 vs 2009

Grew 1807% on revenue, cash halved-plus

approved 2011-05-02; registry 2011-05-18; journal 2011 367270

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS. Revenue 81.4k NOK → 1.55m NOK (+1807.4%). Equity 399.3k NOK → 399.4k NOK.

On the constructive side: revenue rose. Pressures included: 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
81.4k NOK 1.55m NOK
+1807.4%
Operating result
n/m +101.5k NOK
—
Net result
n/m +67.6k NOK
—
Equity
399.3k NOK 399.4k NOK
+0.0%
Cash
298.9k NOK 137.8k NOK
-53.9%
Total assets
742.2k NOK 685.5k NOK
-7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 81.4k NOK to 1.55m NOK (+1807.4% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 298.9k NOK → 137.8k NOK (-53.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 156.6k NOK → 200.2k NOK (192% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 100.0k NOK → 300.2k NOK (+200.1% YoY). Calculated