Org.nr 975 914 089 2011 → 2012 Year-over-year analysis

AH DIAGNOSTICS AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-04-18; registry 2013-07-08; journal 2013 535050

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AH DIAGNOSTICS AS. Revenue 11.46m NOK → 11.50m NOK (+0.4%). Net result +535.9k NOK → +11 NOK. Equity 4.76m NOK → 3.50m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AH DIAGNOSTICS AS.

Scorecard

Revenue
11.46m NOK 11.50m NOK
+0.4%
Net result
+535.9k NOK +11 NOK
-100.0%
Equity
4.76m NOK 3.50m NOK
-26.5%
Cash
4.30m NOK 5.73m NOK
+33.3%
Total assets
6.13m NOK 7.23m NOK
+18.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.46m NOK to 11.50m NOK (+0.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4.30m NOK → 5.73m NOK (+33.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +535.9k NOK → +11 NOK (net margin 4.7% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 4.76m NOK → 3.50m NOK (equity ratio 77.7% → 48.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.49m NOK → 6.74m NOK (+3.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 90.2k NOK. Reported fact