FirmaIQ
Org.nr 979 496 842 2012 → 2013 Year-over-year analysis

ADOLF JAHNSEN AS: årsregnskap 2013 vs 2012

Shrank 8% on revenue, fresh owner capital

approved 2014-06-27; registry 2014-08-29; journal 2014 725052

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADOLF JAHNSEN AS. Revenue 66.86m NOK → 61.80m NOK (-7.6%). Equity 2.41m NOK → 3.64m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
66.86m NOK 61.80m NOK
-7.6%
Equity
2.41m NOK 3.64m NOK
+51.0%
Cash
361.4k NOK 399.4k NOK
+10.5%
Total assets
16.95m NOK 15.71m NOK
-7.3%

What improved

  • ↑

    Equity strengthened

    Book equity 2.41m NOK → 3.64m NOK (equity ratio 14.2% → 23.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 361.4k NOK → 399.4k NOK (+10.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.41m NOK → 3.64m NOK (+1.23m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 66.86m NOK to 61.80m NOK (-7.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 10.08m NOK → 10.29m NOK (15% → 17% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 50.30m NOK → 46.79m NOK (-7.0% YoY). Calculated