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Org.nr 913 214 439 1998 → 1999 Year-over-year analysis

A JOHANSEN AS: årsregnskap 1999 vs 1998

Shrank 14% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A JOHANSEN AS. Revenue 36.95m NOK → 31.91m NOK (-13.6%). Equity 4.24m NOK → 5.36m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A JOHANSEN AS.

At a glance

Scorecard

Revenue
36.95m NOK 31.91m NOK
-13.6%
Operating result
+3.43m NOK +2.37m NOK
-30.8%
Equity
4.24m NOK 5.36m NOK
+26.5%
Total assets
12.61m NOK 12.92m NOK
+2.4%

What improved

  • ↑

    Equity strengthened

    Book equity 4.24m NOK → 5.36m NOK (equity ratio 33.6% → 41.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.92m NOK → 3.47m NOK (11% → 11% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 36.95m NOK to 31.91m NOK (-13.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.43m NOK → +2.37m NOK (op. margin 9.3% → 7.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.30× → 0.94× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 24.56m NOK → 22.49m NOK (-8.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 140.1k NOK → 173.6k NOK. Reported fact