A JOHANSEN AS: årsregnskap 2021 vs 2020
Grew 148% on revenue, returned to profit
approved 2022-08-19; registry 2022-08-30; journal 2022 908673
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A JOHANSEN AS. Revenue 10.87m NOK → 26.94m NOK (+147.8%). Net result -2.27m NOK → +839.6k NOK. Equity 4.65m NOK → 5.49m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A JOHANSEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 10.87m NOK to 26.94m NOK (+147.8% YoY). Calculated
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Operating result improved
Operating result -2.29m NOK → +1.47m NOK (op. margin -21.0% → 5.5%). Calculated
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Turned profitable
Net result flipped from a loss of 2.27m NOK to a profit of 839.6k NOK. Calculated
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Equity strengthened
Book equity 4.65m NOK → 5.49m NOK (equity ratio 25.6% → 32.1%). Calculated
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Cash rose
Bank deposits 96.5k NOK → 9.22m NOK (+9453.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3.13m NOK → 5.30m NOK (29% → 20% of revenue). Calculated
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COGS moved
COGS / varekostnad 13.44m NOK → 14.43m NOK (+7.4% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 10 → 12. Reported fact