AEH MANUELLTERAPI AS: årsregnskap 2021 vs 2020
Shrank 59% on revenue, stronger earnings
registry 2022-06-23; journal 2022 507723
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AEH MANUELLTERAPI AS. Revenue 354.0k NOK → 143.7k NOK (-59.4%). Net result +16.4k NOK → +133.4k NOK. Equity 36.7k NOK → 170.0k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AEH MANUELLTERAPI AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +18.3k NOK → +171.0k NOK (op. margin 5.2% → 119.0%). Calculated
-
↑
Net result improved
Net result +16.4k NOK → +133.4k NOK (net margin 4.6% → 92.8%). Calculated
-
↑
Equity strengthened
Book equity 36.7k NOK → 170.0k NOK (equity ratio 46.5% → 55.6%). Calculated
-
↑
Cash rose
Bank deposits 78.9k NOK → 305.7k NOK (+287.5% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 354.0k NOK to 143.7k NOK (-59.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 NOK → 2.60m NOK (0% → 1808% of revenue). Calculated
Things to notice
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact