ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS: årsregnskap 2021 vs 2020
Stronger earnings, fresh owner capital
approved 2022-04-01; registry 2022-04-04; journal 2022 186254
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS. Revenue 2.18m NOK → 2.18m NOK (+0.1%). Net result +32.7k NOK → +75.8k NOK. Equity 137.0k NOK → 1.14m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
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
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.18m NOK to 2.18m NOK (+0.1% YoY). Calculated
-
↑
Operating result improved
Operating result +41.1k NOK → +98.6k NOK (op. margin 1.9% → 4.5%). Calculated
-
↑
Net result improved
Net result +32.7k NOK → +75.8k NOK (net margin 1.5% → 3.5%). Calculated
-
↑
Equity strengthened
Book equity 137.0k NOK → 1.14m NOK (equity ratio 35.6% → 80.0%). Calculated
-
↑
Cash rose
Bank deposits 203.5k NOK → 1.17m NOK (+473.2% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 403.1k NOK → 435.6k NOK (19% → 20% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 159.1k NOK → 16.8k NOK (-89.5% YoY). Calculated