FirmaIQ
Org.nr 913 214 439 2013 → 2014 Year-over-year analysis

A JOHANSEN AS: årsregnskap 2014 vs 2013

Shrank 33% on revenue, slipped into loss

approved 2015-06-30; registry 2015-07-21; journal 2015 622899

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for A JOHANSEN AS. Revenue 31.26m NOK → 20.97m NOK (-32.9%). Net result +199.2k NOK → -329.4k NOK. Equity 10.25m NOK → 9.30m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
31.26m NOK 20.97m NOK
-32.9%
Net result
+199.2k NOK -329.4k NOK
-265.4%
Equity
10.25m NOK 9.30m NOK
-9.3%
Cash
2.12m NOK 9.21m NOK
+333.7%
Total assets
18.19m NOK 19.15m NOK
+5.3%

What improved

  • ↑

    Cash rose

    Bank deposits 2.12m NOK → 9.21m NOK (+333.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.26m NOK to 20.97m NOK (-32.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 199.2k NOK profit to a loss of 329.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.25m NOK → 9.30m NOK (equity ratio 56.3% → 48.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.08m NOK → 6.29m NOK (19% → 30% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 11.83m NOK → 12.20m NOK (+3.1% YoY). Calculated