Org.nr 834 087 642 2013 → 2014 Year-over-year analysis

A G KJØSTVEDT AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-06-29; registry 2015-09-05; journal 2015 795618

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A G KJØSTVEDT AS. Revenue 4.48m NOK → 4.39m NOK (-2.0%). Equity 1.53m NOK → 1.76m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
4.48m NOK 4.39m NOK
-2.0%
Equity
1.53m NOK 1.76m NOK
+15.6%
Cash
1.12m NOK 1.29m NOK
+14.9%
Total assets
3.98m NOK 4.11m NOK
+3.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.53m NOK → 1.76m NOK (equity ratio 38.3% → 42.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.12m NOK → 1.29m NOK (+14.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.98m NOK → 1.95m NOK (44% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.48m NOK to 4.39m NOK (-2.0% YoY). Calculated