Org.nr 834 087 642 2014 → 2015 Year-over-year analysis

A G KJØSTVEDT AS: årsregnskap 2015 vs 2014

Shrank 7% on revenue

approved 2016-05-30; registry 2016-06-16; journal 2016 528355

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A G KJØSTVEDT AS. Revenue 4.39m NOK → 4.08m NOK (-7.1%). Equity 1.76m NOK → 1.84m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.39m NOK 4.08m NOK
-7.1%
Equity
1.76m NOK 1.84m NOK
+4.5%
Cash
1.29m NOK 1.24m NOK
-3.7%
Total assets
4.11m NOK 3.97m NOK
-3.5%

What improved

  • ↑

    Equity strengthened

    Book equity 1.76m NOK → 1.84m NOK (equity ratio 42.9% → 46.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.39m NOK to 4.08m NOK (-7.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.29m NOK → 1.24m NOK (-3.7% YoY). Calculated