Org.nr 913 214 439 2011 → 2012 Year-over-year analysis

A JOHANSEN AS: årsregnskap 2012 vs 2011

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A JOHANSEN AS. Revenue 31.70m NOK → 30.42m NOK (-4.0%). Equity 8.80m NOK → 10.33m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
31.70m NOK 30.42m NOK
-4.0%
Net result
n/m +1.88m NOK
—
Equity
8.80m NOK 10.33m NOK
+17.4%
Cash
n/m 341.6k NOK
—
Total assets
24.02m NOK 24.75m NOK
+3.0%

What improved

  • ↑

    Equity strengthened

    Book equity 8.80m NOK → 10.33m NOK (equity ratio 36.6% → 41.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.70m NOK to 30.42m NOK (-4.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.13m NOK → 15.89m NOK (-21.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 379.9k NOK → 319.9k NOK. Reported fact