A G KJØSTVEDT AS: årsregnskap 2023 vs 2022
Slipped into loss, cash halved-plus
registry 2024-06-17; journal 2024 515274
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A G KJØSTVEDT AS. Revenue 5.13m NOK → 4.91m NOK (-4.2%). Net result +368.5k NOK → -485.8k NOK. Equity 208.2k NOK → 722.4k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A G KJØSTVEDT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 208.2k NOK → 722.4k NOK (equity ratio 4.7% → 19.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.13m NOK to 4.91m NOK (-4.2% YoY). Calculated
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↓
Operating result weakened
Operating result +405.4k NOK → -437.5k NOK (op. margin 7.9% → -8.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 368.5k NOK profit to a loss of 485.8k NOK. Calculated
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↓
Cash fell
Bank deposits 1.74m NOK → 748.8k NOK (-57.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.79m NOK → 2.13m NOK (35% → 43% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 4 → 6. Reported fact