A G KJØSTVEDT AS: årsregnskap 2024 vs 2023
Grew 9% on revenue, returned to profit
registry 2025-04-19; journal 2025 380244
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A G KJØSTVEDT AS. Revenue 4.91m NOK → 5.33m NOK (+8.6%). Net result -485.8k NOK → +100.9k NOK. Equity 722.4k NOK → 823.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.91m NOK to 5.33m NOK (+8.6% YoY). Calculated
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↑
Operating result improved
Operating result -437.5k NOK → +165.6k NOK (op. margin -8.9% → 3.1%). Calculated
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Turned profitable
Net result flipped from a loss of 485.8k NOK to a profit of 100.9k NOK. Calculated
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Equity strengthened
Book equity 722.4k NOK → 823.2k NOK (equity ratio 19.3% → 18.8%). Calculated
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↑
Payroll decreased
Salary cost 2.13m NOK → 2.10m NOK (43% → 39% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 748.8k NOK → 393.5k NOK (-47.4% YoY). Calculated