FirmaIQ
Org.nr 975 914 089 2021 → 2022 Year-over-year analysis

AH DIAGNOSTICS AS: årsregnskap 2022 vs 2021

Shrank 17% on revenue, weaker earnings

registry 2023-04-12; journal 2023 347243

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for AH DIAGNOSTICS AS. Revenue 28.78m NOK → 23.78m NOK (-17.4%). Net result +1.14m NOK → +470.1k NOK. Equity 2.75m NOK → 3.22m NOK.

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

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

At a glance

Scorecard

Revenue
28.78m NOK 23.78m NOK
-17.4%
Operating result
+1.59m NOK +570.4k NOK
-64.0%
Net result
+1.14m NOK +470.1k NOK
-58.8%
Equity
2.75m NOK 3.22m NOK
+17.1%
Cash
2.74m NOK 4.55m NOK
+66.1%
Total assets
13.59m NOK 9.78m NOK
-28.0%

What improved

  • ↑

    Equity strengthened

    Book equity 2.75m NOK → 3.22m NOK (equity ratio 20.2% → 32.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.74m NOK → 4.55m NOK (+66.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.36m NOK → 4.70m NOK (19% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.78m NOK to 23.78m NOK (-17.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.59m NOK → +570.4k NOK (op. margin 5.5% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.14m NOK → +470.1k NOK (net margin 4.0% → 2.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.52m NOK → 16.87m NOK (-17.8% YoY). Calculated