Org.nr 975 914 089 2001 → 2002 Year-over-year analysis

AH DIAGNOSTICS AS: årsregnskap 2002 vs 2001

Grew 35% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for AH DIAGNOSTICS AS. Revenue 7.02m NOK → 9.46m NOK (+34.7%). Net result +484.9k NOK → +433.7k NOK. Equity 853.9k NOK → 287.6k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AH DIAGNOSTICS AS.

Scorecard

Revenue
7.02m NOK 9.46m NOK
+34.7%
Operating result
+516.7k NOK +448.5k NOK
-13.2%
Net result
+484.9k NOK +433.7k NOK
-10.6%
Equity
853.9k NOK 287.6k NOK
-66.3%
Cash
448.3k NOK 805.7k NOK
+79.7%
Total assets
2.98m NOK 4.99m NOK
+67.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.02m NOK to 9.46m NOK (+34.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 448.3k NOK → 805.7k NOK (+79.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +516.7k NOK → +448.5k NOK (op. margin 7.4% → 4.7%). Calculated

  • ↓

    Net result weakened

    Net result +484.9k NOK → +433.7k NOK (net margin 6.9% → 4.6%). Calculated

  • ↓

    Equity eroded

    Book equity 853.9k NOK → 287.6k NOK (equity ratio 28.6% → 5.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.42m NOK → 2.05m NOK (20% → 22% of revenue). Calculated