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Org.nr 913 214 439 2009 → 2010 Year-over-year analysis

A JOHANSEN AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A JOHANSEN AS. Revenue 33.93m NOK → 34.00m NOK (+0.2%).

On the constructive side: revenue rose. Pressures included: operating result weakened.

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

At a glance

Scorecard

Revenue
33.93m NOK 34.00m NOK
+0.2%
Operating result
+3.21m NOK +2.70m NOK
-15.8%
Equity
4.92m NOK n/m
—
Total assets
25.93m NOK 20.55m NOK
-20.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.93m NOK to 34.00m NOK (+0.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.21m NOK → +2.70m NOK (op. margin 9.5% → 8.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.47m NOK → 6.21m NOK (13% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.90m NOK → 15.91m NOK (+6.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 415.4k NOK → 379.9k NOK. Reported fact