Org.nr 913 214 439 2004 → 2005 Year-over-year analysis

A JOHANSEN AS: årsregnskap 2005 vs 2004

Shrank 21% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A JOHANSEN AS. Revenue 38.98m NOK → 30.63m NOK (-21.4%).

Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Revenue

38.98m NOK 30.63m NOK

-21.4%

Operating result

+5.54m NOK +210.7k NOK

-96.2%

Equity

5.66m NOK n/m

—

Total assets

14.58m NOK 21.40m NOK

+46.8%

↓
Revenue fell

Operating income / revenue moved from 38.98m NOK to 30.63m NOK (-21.4% YoY). Calculated
↓
Operating result weakened

Operating result +5.54m NOK → +210.7k NOK (op. margin 14.2% → 0.7%). Calculated
↓
Payroll up without matching revenue

Salary cost 4.40m NOK → 5.03m NOK (11% → 16% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 175.0k NOK → 187.3k NOK. Reported fact