A JOHANSEN AS: årsregnskap 2011 vs 2010
Shrank 7% on revenue
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A JOHANSEN AS. Revenue 34.00m NOK → 31.70m NOK (-6.8%).
Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
34.00m NOK
31.70m NOK
-6.8%
Operating result
+2.70m NOK
n/m
—
Equity
n/m
8.80m NOK
—
Total assets
20.55m NOK
24.02m NOK
+16.8%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 34.00m NOK to 31.70m NOK (-6.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 6.21m NOK → 6.72m NOK (18% → 21% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 15.91m NOK → 20.13m NOK (+26.5% YoY). Calculated