Org.nr 913 214 439 2015 → 2016 Year-over-year analysis

A JOHANSEN AS: årsregnskap 2016 vs 2015

Shrank 9% on revenue

approved 2017-06-30; registry 2017-07-17; journal 2017 697494

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A JOHANSEN AS. Revenue 30.26m NOK → 27.42m NOK (-9.4%). Equity 10.40m NOK → 11.09m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

30.26m NOK 27.42m NOK

-9.4%

Equity

10.40m NOK 11.09m NOK

+6.6%

Cash

1 177 NOK 156.6k NOK

+13207.2%

Total assets

17.46m NOK 22.21m NOK

+27.2%

↑
Equity strengthened

Book equity 10.40m NOK → 11.09m NOK (equity ratio 59.6% → 49.9%). Calculated
↑
Cash rose

Bank deposits 1 177 NOK → 156.6k NOK (+13207.2% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 30.26m NOK to 27.42m NOK (-9.4% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 6.84m NOK → 7.06m NOK (23% → 26% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 12.70m NOK → 15.74m NOK (+23.9% YoY). Calculated