Org.nr 977 057 043 2014 → 2015 Year-over-year analysis

ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS: årsregnskap 2015 vs 2014

Weaker earnings

approved 2016-03-15; registry 2016-03-21; journal 2016 337114

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS. Revenue 1.79m NOK → 1.77m NOK (-0.6%). Net result +62.0k NOK → +23.8k NOK. Equity 410.7k NOK → 384.3k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; net result weakened; equity eroded.

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

Scorecard

Revenue
1.79m NOK 1.77m NOK
-0.6%
Net result
+62.0k NOK +23.8k NOK
-61.6%
Equity
410.7k NOK 384.3k NOK
-6.4%
Cash
205.7k NOK 254.0k NOK
+23.5%
Total assets
660.6k NOK 540.7k NOK
-18.2%

What improved

  • ↑

    Cash rose

    Bank deposits 205.7k NOK → 254.0k NOK (+23.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.79m NOK to 1.77m NOK (-0.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +62.0k NOK → +23.8k NOK (net margin 3.5% → 1.3%). Calculated

  • ↓

    Equity eroded

    Book equity 410.7k NOK → 384.3k NOK (equity ratio 62.2% → 71.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 79.2k NOK → 66.2k NOK (-16.3% YoY). Calculated