Org.nr 977 057 043 2024 → 2025 Year-over-year analysis

ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS: årsregnskap 2025 vs 2024

Shrank 7% on revenue, stronger earnings

approved 2026-05-20; registry 2026-05-30; journal 2026 490701

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTIVE FYSIOTERAPI OG MANUELLTERAPI AS. Revenue 2.57m NOK → 2.38m NOK (-7.4%). Net result -499.4k NOK → -6 616 NOK. Equity 463.1k NOK → 456.5k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
2.57m NOK 2.38m NOK
-7.4%
Operating result
-661.6k NOK -16.0k NOK
+97.6%
Net result
-499.4k NOK -6 616 NOK
+98.7%
Equity
463.1k NOK 456.5k NOK
-1.4%
Cash
321.8k NOK 311.0k NOK
-3.4%
Total assets
622.8k NOK 598.2k NOK
-4.0%

What improved

  • ↑

    Operating result improved

    Operating result -661.6k NOK → -16.0k NOK (op. margin -25.7% → -0.7%). Calculated

  • ↑

    Net result improved

    Net result -499.4k NOK → -6 616 NOK (net margin -19.4% → -0.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.57m NOK to 2.38m NOK (-7.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 463.1k NOK → 456.5k NOK (equity ratio 74.4% → 76.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 321.8k NOK → 311.0k NOK (-3.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 571.7k NOK → 592.2k NOK (22% → 25% of revenue). Calculated