Org.nr 834 087 642 2012 → 2013 Year-over-year analysis

A G KJØSTVEDT AS: årsregnskap 2013 vs 2012

Shrank 13% on revenue

approved 2014-06-23; registry 2014-09-02; journal 2014 753635

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A G KJØSTVEDT AS. Revenue 5.14m NOK → 4.48m NOK (-12.8%). Equity 1.41m NOK → 1.53m NOK.

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

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

At a glance

Revenue

5.14m NOK 4.48m NOK

-12.8%

Equity

1.41m NOK 1.53m NOK

+7.8%

Cash

47.2k NOK 1.12m NOK

+2274.9%

Total assets

4.07m NOK 3.98m NOK

-2.2%

↑
Equity strengthened

Book equity 1.41m NOK → 1.53m NOK (equity ratio 34.7% → 38.3%). Calculated
↑
Cash rose

Bank deposits 47.2k NOK → 1.12m NOK (+2274.9% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 5.14m NOK to 4.48m NOK (-12.8% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.75m NOK → 1.98m NOK (34% → 44% of revenue). Calculated