A JOHANSEN AS: årsregnskap 2023 vs 2022
Shrank 22% on revenue, weaker earnings
approved 2024-08-22; registry 2024-09-04; journal 2024 741387
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A JOHANSEN AS. Revenue 39.57m NOK → 30.75m NOK (-22.3%). Net result +579.7k NOK → +180.5k NOK. Equity 7.07m NOK → 7.25m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A JOHANSEN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 7.07m NOK → 7.25m NOK (equity ratio 33.7% → 24.8%). Calculated
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↑
Cash rose
Bank deposits 172.3k NOK → 262.7k NOK (+52.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 39.57m NOK to 30.75m NOK (-22.3% YoY). Calculated
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↓
Operating result weakened
Operating result +2.88m NOK → +2.52m NOK (op. margin 7.3% → 8.2%). Calculated
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↓
Net result weakened
Net result +579.7k NOK → +180.5k NOK (net margin 1.5% → 0.6%). Calculated
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↓
Payroll up without matching revenue
Salary cost 5.51m NOK → 5.72m NOK (14% → 19% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 24.02m NOK → 28.31m NOK (+17.8% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 346.7k NOK → 376.7k NOK. Reported fact