Org.nr 975 914 089 2002 → 2003 Year-over-year analysis

AH DIAGNOSTICS AS: årsregnskap 2003 vs 2002

Grew 8% on revenue, weaker earnings

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for AH DIAGNOSTICS AS. Revenue 9.46m NOK → 10.21m NOK (+7.9%). Net result +433.7k NOK → +164.8k NOK.

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

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

At a glance

Revenue

9.46m NOK 10.21m NOK

+7.9%

Operating result

+448.5k NOK +427.0k NOK

-4.8%

Net result

+433.7k NOK +164.8k NOK

-62.0%

Equity

287.6k NOK n/m

—

Cash

805.7k NOK 833.9k NOK

+3.5%

Total assets

4.99m NOK 3.43m NOK

-31.2%

↑
Revenue rose

Operating income / revenue moved from 9.46m NOK to 10.21m NOK (+7.9% YoY). Calculated
↑
Cash rose

Bank deposits 805.7k NOK → 833.9k NOK (+3.5% YoY). Calculated

↓
Operating result weakened

Operating result +448.5k NOK → +427.0k NOK (op. margin 4.7% → 4.2%). Calculated
↓
Net result weakened

Net result +433.7k NOK → +164.8k NOK (net margin 4.6% → 1.6%). Calculated

·
Payroll increased

Salary cost 2.05m NOK → 2.19m NOK (22% → 21% of revenue). Calculated