FirmaIQ
Org.nr 975 914 089 2013 → 2014 Year-over-year analysis

AH DIAGNOSTICS AS: årsregnskap 2014 vs 2013

Grew 56% on revenue, stronger earnings

approved 2015-05-22; registry 2015-06-15; journal 2015 461408

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for AH DIAGNOSTICS AS. Revenue 13.08m NOK → 20.46m NOK (+56.4%). Net result +13 NOK → +439.1k NOK. Equity 4.04m NOK → 979.8k NOK.

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

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

At a glance

Scorecard

Revenue
13.08m NOK 20.46m NOK
+56.4%
Operating result
+739.3k NOK +609.8k NOK
-17.5%
Net result
+13 NOK +439.1k NOK
+3377807.7%
Equity
4.04m NOK 979.8k NOK
-75.8%
Cash
3.95m NOK 3.52m NOK
-10.9%
Total assets
6.15m NOK 9.66m NOK
+57.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.08m NOK to 20.46m NOK (+56.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +13 NOK → +439.1k NOK (net margin 0.0% → 2.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +739.3k NOK → +609.8k NOK (op. margin 5.7% → 3.0%). Calculated

  • ↓

    Equity eroded

    Book equity 4.04m NOK → 979.8k NOK (equity ratio 65.7% → 10.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.95m NOK → 3.52m NOK (-10.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.75m NOK → 14.22m NOK (+83.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 94.9k NOK → 97.0k NOK. Reported fact