FirmaIQ
Org.nr 975 914 089 2004 → 2005 Year-over-year analysis

AH DIAGNOSTICS AS: årsregnskap 2005 vs 2004

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for AH DIAGNOSTICS AS. Revenue 9.89m NOK → 9.67m NOK (-2.2%). Net result +287.8k NOK → +275.2k NOK. Equity 1.03m NOK → 1.31m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

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

At a glance

Scorecard

Revenue
9.89m NOK 9.67m NOK
-2.2%
Operating result
+498.8k NOK +447.5k NOK
-10.3%
Net result
+287.8k NOK +275.2k NOK
-4.4%
Equity
1.03m NOK 1.31m NOK
+26.7%
Cash
980.2k NOK 870.8k NOK
-11.2%
Total assets
3.22m NOK 3.42m NOK
+6.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.03m NOK → 1.31m NOK (equity ratio 32.0% → 38.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.10m NOK → 41.2k NOK (21% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.89m NOK to 9.67m NOK (-2.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +498.8k NOK → +447.5k NOK (op. margin 5.0% → 4.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 980.2k NOK → 870.8k NOK (-11.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.47m NOK → 5.40m NOK (-1.2% YoY). Calculated