FirmaIQ
Org.nr 977 057 043 2016 → 2017 Year-over-year analysis

ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS: årsregnskap 2017 vs 2016

Stronger earnings

approved 2018-04-11; registry 2018-05-17; journal 2018 329150

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS. Revenue 1.94m NOK → 1.93m NOK (-0.5%). Net result +27.8k NOK → +51.5k NOK. Equity 384.6k NOK → 384.8k NOK.

On the constructive side: net result improved; cash rose; payroll decreased. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
1.94m NOK 1.93m NOK
-0.5%
Net result
+27.8k NOK +51.5k NOK
+85.2%
Equity
384.6k NOK 384.8k NOK
+0.1%
Cash
263.6k NOK 350.7k NOK
+33.0%
Total assets
517.3k NOK 573.6k NOK
+10.9%

What improved

  • ↑

    Net result improved

    Net result +27.8k NOK → +51.5k NOK (net margin 1.4% → 2.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 263.6k NOK → 350.7k NOK (+33.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 361.2k NOK → 337.4k NOK (19% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.94m NOK to 1.93m NOK (-0.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 33.9k NOK → 26.0k NOK (-23.4% YoY). Calculated