FirmaIQ
Org.nr 977 057 043 2017 → 2018 Year-over-year analysis

ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS: årsregnskap 2018 vs 2017

Grew 9% on revenue, weaker earnings

approved 2019-04-16; registry 2019-05-04; journal 2019 301486

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS. Revenue 1.93m NOK → 2.10m NOK (+9.1%). Net result +51.5k NOK → +29.8k NOK. Equity 384.8k NOK → 384.3k NOK.

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

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

At a glance

Scorecard

Revenue
1.93m NOK 2.10m NOK
+9.1%
Net result
+51.5k NOK +29.8k NOK
-42.2%
Equity
384.8k NOK 384.3k NOK
-0.1%
Cash
350.7k NOK 317.9k NOK
-9.3%
Total assets
573.6k NOK 552.0k NOK
-3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.93m NOK to 2.10m NOK (+9.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +51.5k NOK → +29.8k NOK (net margin 2.7% → 1.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 350.7k NOK → 317.9k NOK (-9.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 337.4k NOK → 439.6k NOK (18% → 21% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 26.0k NOK → 11.1k NOK (-57.3% YoY). Calculated