ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS: årsregnskap 2011 vs 2010
Weaker earnings
approved 2012-04-10; registry 2012-06-05; journal 2012 399750
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS. Revenue 1.55m NOK → 1.48m NOK (-4.4%). Net result +67.6k NOK → +44.0k NOK. Equity 399.4k NOK → 399.7k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 137.8k NOK → 161.2k NOK (+17.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 200.2k NOK → 155.7k NOK (13% → 10% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.55m NOK to 1.48m NOK (-4.4% YoY). Calculated
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↓
Operating result weakened
Operating result +101.5k NOK → +69.4k NOK (op. margin 6.5% → 4.7%). Calculated
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↓
Net result weakened
Net result +67.6k NOK → +44.0k NOK (net margin 4.4% → 3.0%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 300.2k NOK → 237.3k NOK (-21.0% YoY). Calculated