Org.nr 834 087 642 2009 → 2010 Year-over-year analysis

A G KJØSTVEDT AS: årsregnskap 2010 vs 2009

Grew 6% on revenue

approved 2011-03-14; registry 2011-08-11; journal 2011 572560

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A G KJØSTVEDT AS. Revenue 5.12m NOK → 5.43m NOK (+6.1%).

On the constructive side: revenue rose. Pressures included: operating result weakened; cash fell.

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

At a glance

Revenue

5.12m NOK 5.43m NOK

+6.1%

Operating result

+465.1k NOK +107.6k NOK

-76.9%

Net result

+278.1k NOK n/m

—

Equity

150.4k NOK n/m

—

Cash

1.04m NOK 971.6k NOK

-6.9%

Total assets

4.25m NOK 4.20m NOK

-1.1%

↑
Revenue rose

Operating income / revenue moved from 5.12m NOK to 5.43m NOK (+6.1% YoY). Calculated

↓
Operating result weakened

Operating result +465.1k NOK → +107.6k NOK (op. margin 9.1% → 2.0%). Calculated
↓
Cash fell

Bank deposits 1.04m NOK → 971.6k NOK (-6.9% YoY). Calculated

·
Payroll increased

Salary cost 1.39m NOK → 1.76m NOK (27% → 32% of revenue). Calculated
·
COGS moved

COGS / varekostnad 2.25m NOK → 2.50m NOK (+11.2% YoY). Calculated