Org.nr 974 493 411 2006 → 2007 Year-over-year analysis

A B MATTESERVICE AS: årsregnskap 2007 vs 2006

Shrank 12% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A B MATTESERVICE AS. Revenue 7.82m NOK → 6.87m NOK (-12.2%). Equity 1 553 NOK → 71.0k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
7.82m NOK 6.87m NOK
-12.2%
Equity
1 553 NOK 71.0k NOK
+4473.4%
Total assets
2.49m NOK 2.87m NOK
+15.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1 553 NOK → 71.0k NOK (equity ratio 0.1% → 2.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.44m NOK → 4.93m NOK (70% → 72% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.82m NOK to 6.87m NOK (-12.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 158 NOK → 729.9k NOK (+62934.0% YoY). Calculated