Org.nr 834 087 642 2010 → 2011 Year-over-year analysis

A G KJØSTVEDT AS: årsregnskap 2011 vs 2010

Shrank 8% on revenue

approved 2012-05-30; registry 2012-08-28; journal 2012 661255

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A G KJØSTVEDT AS. Revenue 5.43m NOK → 4.97m NOK (-8.4%).

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

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

At a glance

Revenue

5.43m NOK 4.97m NOK

-8.4%

Operating result

+107.6k NOK +25.2k NOK

-76.6%

Equity

n/m 1.13m NOK

—

Cash

971.6k NOK 948.7k NOK

-2.4%

Total assets

4.20m NOK 4.08m NOK

-2.9%

↑
Payroll decreased

Salary cost 1.76m NOK → 1.73m NOK (32% → 35% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 5.43m NOK to 4.97m NOK (-8.4% YoY). Calculated
↓
Operating result weakened

Operating result +107.6k NOK → +25.2k NOK (op. margin 2.0% → 0.5%). Calculated
↓
Cash fell

Bank deposits 971.6k NOK → 948.7k NOK (-2.4% YoY). Calculated