FirmaIQ
Org.nr 975 914 089 2018 → 2019 Year-over-year analysis

AH DIAGNOSTICS AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-03-25; registry 2020-03-30; journal 2020 265287

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AH DIAGNOSTICS AS. Revenue 31.75m NOK → 32.54m NOK (+2.5%). Net result +554.0k NOK → +74.8k NOK. Equity 1.86m NOK → 1.93m NOK.

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

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
31.75m NOK 32.54m NOK
+2.5%
Operating result
+555.6k NOK +250.8k NOK
-54.9%
Net result
+554.0k NOK +74.8k NOK
-86.5%
Equity
1.86m NOK 1.93m NOK
+4.0%
Cash
2.77m NOK 3.33m NOK
+20.5%
Total assets
15.77m NOK 11.44m NOK
-27.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.75m NOK to 32.54m NOK (+2.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.86m NOK → 1.93m NOK (equity ratio 11.8% → 16.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.77m NOK → 3.33m NOK (+20.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +555.6k NOK → +250.8k NOK (op. margin 1.7% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +554.0k NOK → +74.8k NOK (net margin 1.7% → 0.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 23.70m NOK → 24.66m NOK (+4.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 143.3k NOK → 45.0k NOK. Reported fact