Org.nr 913 214 439 2024 → 2025 Year-over-year analysis

A JOHANSEN AS: årsregnskap 2025 vs 2024

Grew 52% on revenue, returned to profit, cash halved-plus

approved 2026-06-28; registry 2026-07-25; journal 2026 630529

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A JOHANSEN AS. Revenue 34.20m NOK → 52.01m NOK (+52.1%). Net result -3.31m NOK → +1.60m NOK. Equity 3.94m NOK → 5.54m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A JOHANSEN AS.

Scorecard

Revenue
34.20m NOK 52.01m NOK
+52.1%
Operating result
-3.27m NOK +3.72m NOK
+213.8%
Net result
-3.31m NOK +1.60m NOK
+148.4%
Equity
3.94m NOK 5.54m NOK
+40.6%
Cash
781.3k NOK 300.7k NOK
-61.5%
Total assets
26.46m NOK 15.83m NOK
-40.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.20m NOK to 52.01m NOK (+52.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3.27m NOK → +3.72m NOK (op. margin -9.6% → 7.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.31m NOK to a profit of 1.60m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.94m NOK → 5.54m NOK (equity ratio 14.9% → 35.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 1.09×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 781.3k NOK → 300.7k NOK (-61.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 25.46m NOK → 29.48m NOK (+15.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 376.7k NOK → 336.7k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 7. Reported fact