A B MATTESERVICE AS: årsregnskap 2004 vs 2003
Grew 83% on revenue
Summary
What changed
Comparing Årsregnskap 2004 with 2003 for A B MATTESERVICE AS. Revenue 2.36m NOK → 4.33m NOK (+83.3%). Equity -18.4k NOK → -4 200 NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A B MATTESERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.36m NOK to 4.33m NOK (+83.3% YoY). Calculated
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↑
Operating result improved
Operating result +7 649 NOK → +27.5k NOK (op. margin 0.3% → 0.6%). Calculated
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↑
Equity strengthened
Book equity -18.4k NOK → -4 200 NOK (equity ratio -2.9% → -2.0%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.86× → 4.56×. Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 3.13m NOK (0% → 72% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 122.0k NOK → 348.7k NOK (+185.8% YoY). Calculated