A G KJØSTVEDT AS: årsregnskap 2025 vs 2024
Grew 5% on revenue, stronger earnings
approved 2026-05-28; registry 2026-06-17; journal 2026 553033
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A G KJØSTVEDT AS. Revenue 5.33m NOK → 5.60m NOK (+5.1%). Net result +100.9k NOK → +238.9k NOK. Equity 823.2k NOK → 62.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A G KJØSTVEDT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.33m NOK to 5.60m NOK (+5.1% YoY). Calculated
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Operating result improved
Operating result +165.6k NOK → +298.7k NOK (op. margin 3.1% → 5.3%). Calculated
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Net result improved
Net result +100.9k NOK → +238.9k NOK (net margin 1.9% → 4.3%). Calculated
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Cash rose
Bank deposits 393.5k NOK → 1.53m NOK (+289.6% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 823.2k NOK → 62.1k NOK (equity ratio 18.8% → 1.5%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 2.10m NOK → 2.13m NOK (39% → 38% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.16m NOK → 1.27m NOK (+9.6% YoY). Calculated