FirmaIQ
Org.nr 913 214 439 2018 → 2019 Year-over-year analysis

A JOHANSEN AS: årsregnskap 2019 vs 2018

Grew 33% on revenue, returned to profit

approved 2020-08-24; registry 2020-08-31; journal 2020 717617

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A JOHANSEN AS. Revenue 22.07m NOK → 29.45m NOK (+33.5%). Net result -3.61m NOK → +1.84m NOK. Equity 5.08m NOK → 6.92m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

At a glance

Scorecard

Revenue
22.07m NOK 29.45m NOK
+33.5%
Operating result
-1.85m NOK +2.73m NOK
+248.0%
Net result
-3.61m NOK +1.84m NOK
+151.0%
Equity
5.08m NOK 6.92m NOK
+36.2%
Cash
3.00m NOK 9.16m NOK
+205.4%
Total assets
22.90m NOK 12.24m NOK
-46.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.07m NOK to 29.45m NOK (+33.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.85m NOK → +2.73m NOK (op. margin -8.4% → 9.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.61m NOK to a profit of 1.84m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 5.08m NOK → 6.92m NOK (equity ratio 22.2% → 56.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.00m NOK → 9.16m NOK (+205.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.54m NOK → 13.20m NOK (-2.6% YoY). Calculated