Org.nr 834 087 642 2015 → 2016 Year-over-year analysis

A G KJØSTVEDT AS: årsregnskap 2016 vs 2015

Another loss-making year

approved 2017-05-16; registry 2017-06-10; journal 2017 416423

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A G KJØSTVEDT AS. Revenue 4.08m NOK → 4.02m NOK (-1.5%). Equity 1.84m NOK → 1.67m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A G KJØSTVEDT AS.

At a glance

Revenue

4.08m NOK 4.02m NOK

-1.5%

Operating result

n/m -126.4k NOK

—

Net result

n/m -106.1k NOK

—

Equity

1.84m NOK 1.67m NOK

-9.3%

Cash

1.24m NOK 1.01m NOK

-18.3%

Total assets

3.97m NOK 3.80m NOK

-4.2%

↓
Revenue fell

Operating income / revenue moved from 4.08m NOK to 4.02m NOK (-1.5% YoY). Calculated
↓
Equity eroded

Book equity 1.84m NOK → 1.67m NOK (equity ratio 46.5% → 44.0%). Calculated
↓
Cash fell

Bank deposits 1.24m NOK → 1.01m NOK (-18.3% YoY). Calculated
↓
COGS moved

COGS / varekostnad 1.16m NOK → 1.23m NOK (+6.0% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 100.0k NOK → 35.0k NOK — check capital reduction, conversion, or reclassification. Interpretation