FirmaIQ
Org.nr 974 493 411 2008 → 2009 Year-over-year analysis

A B MATTESERVICE AS: årsregnskap 2009 vs 2008

Grew 28% on revenue

approved 2010-04-08; registry 2010-04-26

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A B MATTESERVICE AS. Revenue 10.09m NOK → 12.93m NOK (+28.1%). Equity 485.8k NOK → 866.5k NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A B MATTESERVICE AS.

At a glance

Scorecard

Revenue
10.09m NOK 12.93m NOK
+28.1%
Equity
485.8k NOK 866.5k NOK
+78.4%
Total assets
5.00m NOK 4.86m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.09m NOK to 12.93m NOK (+28.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 485.8k NOK → 866.5k NOK (equity ratio 9.7% → 17.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.85m NOK → 9.15m NOK (68% → 71% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 134.8k NOK → 1.49m NOK (+1003.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 800 NOK → 1.80m NOK. Reported fact