Org.nr 977 057 043 2013 → 2014 Year-over-year analysis

ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS: årsregnskap 2014 vs 2013

Grew 6% on revenue

approved 2015-04-07; registry 2015-04-25; journal 2015 368769

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS. Revenue 1.68m NOK → 1.79m NOK (+6.1%). Net result +55.2k NOK → +62.0k NOK. Equity 410.3k NOK → 410.7k NOK.

On the constructive side: revenue rose; net result improved; cash rose.

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

Scorecard

Revenue
1.68m NOK 1.79m NOK
+6.1%
Net result
+55.2k NOK +62.0k NOK
+12.3%
Equity
410.3k NOK 410.7k NOK
+0.1%
Cash
108.3k NOK 205.7k NOK
+89.9%
Total assets
567.6k NOK 660.6k NOK
+16.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.68m NOK to 1.79m NOK (+6.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +55.2k NOK → +62.0k NOK (net margin 3.3% → 3.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 108.3k NOK → 205.7k NOK (+89.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.89× → 1.24×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 295.8k NOK → 341.6k NOK (18% → 19% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 42.8k NOK → 79.2k NOK (+85.0% YoY). Calculated