Org.nr 834 087 642 2004 → 2005 Year-over-year analysis

A G KJØSTVEDT AS: årsregnskap 2005 vs 2004

Shrank 7% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A G KJØSTVEDT AS. Revenue 7.07m NOK → 6.56m NOK (-7.2%). Equity 527.9k NOK → 513.1k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A G KJØSTVEDT AS.

At a glance

Revenue

7.07m NOK 6.56m NOK

-7.2%

Operating result

+976.2k NOK +454.0k NOK

-53.5%

Net result

+653.8k NOK n/m

—

Equity

527.9k NOK 513.1k NOK

-2.8%

Total assets

5.22m NOK 5.00m NOK

-4.2%

↓
Revenue fell

Operating income / revenue moved from 7.07m NOK to 6.56m NOK (-7.2% YoY). Calculated
↓
Operating result weakened

Operating result +976.2k NOK → +454.0k NOK (op. margin 13.8% → 6.9%). Calculated
↓
Equity eroded

Book equity 527.9k NOK → 513.1k NOK (equity ratio 10.1% → 10.3%). Calculated
↓
Payroll up without matching revenue

Salary cost 1.45m NOK → 1.51m NOK (21% → 23% of revenue). Calculated