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Org.nr 913 214 439 2012 → 2013 Year-over-year analysis

A JOHANSEN AS: årsregnskap 2013 vs 2012

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A JOHANSEN AS. Revenue 30.42m NOK → 31.26m NOK (+2.8%). Net result +1.88m NOK → +199.2k NOK. Equity 10.33m NOK → 10.25m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
30.42m NOK 31.26m NOK
+2.8%
Net result
+1.88m NOK +199.2k NOK
-89.4%
Equity
10.33m NOK 10.25m NOK
-0.8%
Cash
341.6k NOK 2.12m NOK
+522.0%
Total assets
24.75m NOK 18.19m NOK
-26.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.42m NOK to 31.26m NOK (+2.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 341.6k NOK → 2.12m NOK (+522.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.88m NOK → +199.2k NOK (net margin 6.2% → 0.6%). Calculated

  • ↓

    Equity eroded

    Book equity 10.33m NOK → 10.25m NOK (equity ratio 41.7% → 56.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.89m NOK → 11.83m NOK (-25.5% YoY). Calculated