Org.nr 913 214 439 2007 → 2008 Year-over-year analysis

A JOHANSEN AS: årsregnskap 2008 vs 2007

Shrank 17% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A JOHANSEN AS. Revenue 47.06m NOK → 39.02m NOK (-17.1%).

On the constructive side: owners injected capital. Pressures included: revenue fell; payroll up without matching revenue.

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

Scorecard

Revenue
47.06m NOK 39.02m NOK
-17.1%
Operating result
n/m +3.46m NOK
—
Equity
n/m 4.98m NOK
—
Total assets
208.8k NOK 30.48m NOK
+14496.7%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 500 NOK → 500.0k NOK (+499.5k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 47.06m NOK to 39.02m NOK (-17.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6 NOK → 5.27m NOK (0% → 14% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 35.91m NOK → 32.39m NOK (-9.8% YoY). Calculated