FirmaIQ
Org.nr 834 087 642 2016 → 2017 Year-over-year analysis

A G KJØSTVEDT AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-04-18; registry 2018-05-08; journal 2018 304345

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A G KJØSTVEDT AS. Revenue 4.02m NOK → 4.08m NOK (+1.5%). Net result -106.1k NOK → -227.9k NOK. Equity 1.67m NOK → 1.44m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
4.02m NOK 4.08m NOK
+1.5%
Operating result
-126.4k NOK -262.6k NOK
-107.7%
Net result
-106.1k NOK -227.9k NOK
-114.9%
Equity
1.67m NOK 1.44m NOK
-13.6%
Cash
1.01m NOK 1.03m NOK
+1.3%
Total assets
3.80m NOK 3.74m NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.02m NOK to 4.08m NOK (+1.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.01m NOK → 1.03m NOK (+1.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -126.4k NOK → -262.6k NOK (op. margin -3.1% → -6.4%). Calculated

  • ↓

    Net result weakened

    Net result -106.1k NOK → -227.9k NOK (net margin -2.6% → -5.6%). Calculated

  • ↓

    Equity eroded

    Book equity 1.67m NOK → 1.44m NOK (equity ratio 44.0% → 38.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.23m NOK → 1.31m NOK (+6.6% YoY). Calculated