Org.nr 977 057 043 2018 → 2019 Year-over-year analysis

ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS: årsregnskap 2019 vs 2018

Grew 6% on revenue, stronger earnings

approved 2020-02-21; registry 2020-03-04; journal 2020 226998

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS. Revenue 2.10m NOK → 2.23m NOK (+6.3%). Net result +29.8k NOK → +125.0k NOK. Equity 384.3k NOK → 429.5k NOK.

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

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

Scorecard

Revenue
2.10m NOK 2.23m NOK
+6.3%
Operating result
n/m +158.4k NOK
—
Net result
+29.8k NOK +125.0k NOK
+319.9%
Equity
384.3k NOK 429.5k NOK
+11.7%
Cash
317.9k NOK 468.6k NOK
+47.4%
Total assets
552.0k NOK 680.6k NOK
+23.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.10m NOK to 2.23m NOK (+6.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +29.8k NOK → +125.0k NOK (net margin 1.4% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 384.3k NOK → 429.5k NOK (equity ratio 69.6% → 63.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 317.9k NOK → 468.6k NOK (+47.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 439.6k NOK → 373.3k NOK (21% → 17% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11.1k NOK → 75.9k NOK (+584.5% YoY). Calculated