Org.nr 977 057 043 2015 → 2016 Year-over-year analysis

ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS: årsregnskap 2016 vs 2015

Grew 9% on revenue

approved 2017-03-20; registry 2017-05-02; journal 2017 306900

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS. Revenue 1.77m NOK → 1.94m NOK (+9.1%). Net result +23.8k NOK → +27.8k NOK. Equity 384.3k NOK → 384.6k NOK.

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

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

Scorecard

Revenue
1.77m NOK 1.94m NOK
+9.1%
Net result
+23.8k NOK +27.8k NOK
+16.9%
Equity
384.3k NOK 384.6k NOK
+0.1%
Cash
254.0k NOK 263.6k NOK
+3.8%
Total assets
540.7k NOK 517.3k NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.77m NOK to 1.94m NOK (+9.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +23.8k NOK → +27.8k NOK (net margin 1.3% → 1.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 254.0k NOK → 263.6k NOK (+3.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 337.6k NOK → 361.2k NOK (19% → 19% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 66.2k NOK → 33.9k NOK (-48.8% YoY). Calculated