FirmaIQ
Org.nr 975 914 089 2022 → 2023 Year-over-year analysis

AH DIAGNOSTICS AS: årsregnskap 2023 vs 2022

Grew 28% on revenue, stronger earnings

registry 2024-03-21; journal 2024 332814

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AH DIAGNOSTICS AS. Revenue 23.78m NOK → 30.43m NOK (+28.0%). Net result +470.1k NOK → +752.6k NOK. Equity 3.22m NOK → 3.97m NOK.

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

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

At a glance

Scorecard

Revenue
23.78m NOK 30.43m NOK
+28.0%
Operating result
+570.4k NOK +954.1k NOK
+67.3%
Net result
+470.1k NOK +752.6k NOK
+60.1%
Equity
3.22m NOK 3.97m NOK
+23.4%
Cash
4.55m NOK 3.27m NOK
-28.1%
Total assets
9.78m NOK 6.50m NOK
-33.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.78m NOK to 30.43m NOK (+28.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +570.4k NOK → +954.1k NOK (op. margin 2.4% → 3.1%). Calculated

  • ↑

    Net result improved

    Net result +470.1k NOK → +752.6k NOK (net margin 2.0% → 2.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.22m NOK → 3.97m NOK (equity ratio 32.9% → 61.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.55m NOK → 3.27m NOK (-28.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.70m NOK → 6.39m NOK (20% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 16.87m NOK → 20.96m NOK (+24.2% YoY). Calculated