Org.nr 974 493 411 2000 → 2001 Year-over-year analysis

A B MATTESERVICE AS: årsregnskap 2001 vs 2000

Grew 36% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A B MATTESERVICE AS. Revenue 469.0k NOK → 635.9k NOK (+35.6%). Equity -25.0k NOK → -55.1k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A B MATTESERVICE AS.

Scorecard

Revenue
469.0k NOK 635.9k NOK
+35.6%
Operating result
-55.5k NOK -35.3k NOK
+36.4%
Equity
-25.0k NOK -55.1k NOK
-120.0%
Total assets
287.9k NOK 567.4k NOK
+97.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 469.0k NOK to 635.9k NOK (+35.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -55.5k NOK → -35.3k NOK (op. margin -11.8% → -5.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -25.0k NOK → -55.1k NOK (equity ratio -8.7% → -9.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -9.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 6 863 NOK → 21.3k NOK (+210.1% YoY). Calculated