ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-04-25; registry 2013-05-27; journal 2013 407455
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS. Revenue 1.48m NOK → 1.45m NOK (-2.4%). Equity 399.7k NOK → 410.2k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
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
-
↑
Equity strengthened
Book equity 399.7k NOK → 410.2k NOK (equity ratio 57.1% → 69.5%). Calculated
-
↑
Cash rose
Bank deposits 161.2k NOK → 186.9k NOK (+15.9% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.48m NOK to 1.45m NOK (-2.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 155.7k NOK → 212.9k NOK (10% → 15% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 237.3k NOK → 53.8k NOK (-77.4% YoY). Calculated