Org.nr 913 214 439 2003 → 2004 Year-over-year analysis

A JOHANSEN AS: årsregnskap 2004 vs 2003

Grew 42% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for A JOHANSEN AS. Revenue 27.53m NOK → 38.98m NOK (+41.6%). Equity 2.07m NOK → 5.66m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A JOHANSEN AS.

Scorecard

Revenue
27.53m NOK 38.98m NOK
+41.6%
Operating result
+1.91m NOK +5.54m NOK
+190.1%
Equity
2.07m NOK 5.66m NOK
+173.6%
Total assets
18.16m NOK 14.58m NOK
-19.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.53m NOK to 38.98m NOK (+41.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.91m NOK → +5.54m NOK (op. margin 6.9% → 14.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.07m NOK → 5.66m NOK (equity ratio 11.4% → 38.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.83× → 2.11×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.94m NOK → 4.40m NOK (14% → 11% of revenue). Calculated