Org.nr 975 914 089 2023 → 2024 Year-over-year analysis

AH DIAGNOSTICS AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, weaker earnings

registry 2025-03-15; journal 2025 332805

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AH DIAGNOSTICS AS. Revenue 30.43m NOK → 32.24m NOK (+6.0%). Net result +752.6k NOK → +300.0k NOK. Equity 3.97m NOK → 7.71m NOK.

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

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

Scorecard

Revenue
30.43m NOK 32.24m NOK
+6.0%
Operating result
+954.1k NOK +938.6k NOK
-1.6%
Net result
+752.6k NOK +300.0k NOK
-60.1%
Equity
3.97m NOK 7.71m NOK
+94.1%
Cash
3.27m NOK 4.40m NOK
+34.4%
Total assets
6.50m NOK 10.86m NOK
+67.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.43m NOK to 32.24m NOK (+6.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.97m NOK → 7.71m NOK (equity ratio 61.1% → 71.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.27m NOK → 4.40m NOK (+34.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +954.1k NOK → +938.6k NOK (op. margin 3.1% → 2.9%). Calculated

  • ↓

    Net result weakened

    Net result +752.6k NOK → +300.0k NOK (net margin 2.5% → 0.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.39m NOK → 6.43m NOK (21% → 20% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 20.96m NOK → 20.74m NOK (-1.1% YoY). Calculated