Org.nr 975 914 089 2003 → 2004 Year-over-year analysis

AH DIAGNOSTICS AS: årsregnskap 2004 vs 2003

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for AH DIAGNOSTICS AS. Revenue 10.21m NOK → 9.89m NOK (-3.1%). Net result +164.8k NOK → +287.8k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
10.21m NOK 9.89m NOK
-3.1%
Operating result
+427.0k NOK +498.8k NOK
+16.8%
Net result
+164.8k NOK +287.8k NOK
+74.6%
Equity
n/m 1.03m NOK
—
Cash
833.9k NOK 980.2k NOK
+17.5%
Total assets
3.43m NOK 3.22m NOK
-6.3%

What improved

  • ↑

    Operating result improved

    Operating result +427.0k NOK → +498.8k NOK (op. margin 4.2% → 5.0%). Calculated

  • ↑

    Net result improved

    Net result +164.8k NOK → +287.8k NOK (net margin 1.6% → 2.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 833.9k NOK → 980.2k NOK (+17.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.19m NOK → 2.10m NOK (21% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.21m NOK to 9.89m NOK (-3.1% YoY). Calculated