A JOHANSEN AS: årsregnskap 2024 vs 2023
Grew 11% on revenue, slipped into loss
approved 2025-06-30; registry 2025-07-17; journal 2025 673526
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A JOHANSEN AS. Revenue 30.75m NOK → 34.20m NOK (+11.2%). Net result +180.5k NOK → -3.31m NOK. Equity 7.25m NOK → 3.94m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell; 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 30.75m NOK to 34.20m NOK (+11.2% YoY). Calculated
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↑
Cash rose
Bank deposits 262.7k NOK → 781.3k NOK (+197.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.52m NOK → -3.27m NOK (op. margin 8.2% → -9.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 180.5k NOK profit to a loss of 3.31m NOK. Calculated
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↓
Equity eroded
Book equity 7.25m NOK → 3.94m NOK (equity ratio 24.8% → 14.9%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.19× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 5.72m NOK → 6.00m NOK (19% → 18% of revenue). Calculated
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COGS fell
COGS / varekostnad 28.31m NOK → 25.46m NOK (-10.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 10 → 12. Reported fact