FirmaIQ
Org.nr 975 914 089 2019 → 2020 Year-over-year analysis

AH DIAGNOSTICS AS: årsregnskap 2020 vs 2019

Shrank 11% on revenue, stronger earnings

registry 2021-05-05; journal 2021 218007

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AH DIAGNOSTICS AS. Revenue 32.54m NOK → 29.03m NOK (-10.8%). Net result +74.8k NOK → +1.17m NOK. Equity 1.93m NOK → 3.11m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
32.54m NOK 29.03m NOK
-10.8%
Operating result
+250.8k NOK +617.9k NOK
+146.4%
Net result
+74.8k NOK +1.17m NOK
+1469.4%
Equity
1.93m NOK 3.11m NOK
+60.7%
Cash
3.33m NOK 3.54m NOK
+6.3%
Total assets
11.44m NOK 12.72m NOK
+11.2%

What improved

  • ↑

    Operating result improved

    Operating result +250.8k NOK → +617.9k NOK (op. margin 0.8% → 2.1%). Calculated

  • ↑

    Net result improved

    Net result +74.8k NOK → +1.17m NOK (net margin 0.2% → 4.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.93m NOK → 3.11m NOK (equity ratio 16.9% → 24.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.33m NOK → 3.54m NOK (+6.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.54m NOK to 29.03m NOK (-10.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 24.66m NOK → 21.06m NOK (-14.6% YoY). Calculated