FirmaIQ
Org.nr 975 914 089 2020 → 2021 Year-over-year analysis

AH DIAGNOSTICS AS: årsregnskap 2021 vs 2020

A steady year on the published lines

registry 2022-07-11; journal 2022 617666

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AH DIAGNOSTICS AS. Revenue 29.03m NOK → 28.78m NOK (-0.9%). Net result +1.17m NOK → +1.14m NOK. Equity 3.11m NOK → 2.75m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; 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
29.03m NOK 28.78m NOK
-0.9%
Operating result
+617.9k NOK +1.59m NOK
+156.7%
Net result
+1.17m NOK +1.14m NOK
-2.9%
Equity
3.11m NOK 2.75m NOK
-11.6%
Cash
3.54m NOK 2.74m NOK
-22.6%
Total assets
12.72m NOK 13.59m NOK
+6.8%

What improved

  • ↑

    Operating result improved

    Operating result +617.9k NOK → +1.59m NOK (op. margin 2.1% → 5.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 29.03m NOK to 28.78m NOK (-0.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.11m NOK → 2.75m NOK (equity ratio 24.4% → 20.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.54m NOK → 2.74m NOK (-22.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.03m NOK → 5.36m NOK (17% → 19% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 21.06m NOK → 20.52m NOK (-2.5% YoY). Calculated