Org.nr 834 087 642 2005 → 2006 Year-over-year analysis

A G KJØSTVEDT AS: årsregnskap 2006 vs 2005

Shrank 5% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A G KJØSTVEDT AS. Revenue 6.56m NOK → 6.21m NOK (-5.2%). Equity 513.1k NOK → 715.0k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened.

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

Scorecard

Revenue
6.56m NOK 6.21m NOK
-5.2%
Operating result
+454.0k NOK +413.9k NOK
-8.8%
Net result
n/m +201.9k NOK
—
Equity
513.1k NOK 715.0k NOK
+39.4%
Total assets
5.00m NOK 5.10m NOK
+2.0%

What improved

  • ↑

    Equity strengthened

    Book equity 513.1k NOK → 715.0k NOK (equity ratio 10.3% → 14.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.55× → 1.33×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.56m NOK to 6.21m NOK (-5.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +454.0k NOK → +413.9k NOK (op. margin 6.9% → 6.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.31m NOK → 2.99m NOK (-9.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 000 NOK → 2 600 NOK. Reported fact