A B MATTESERVICE AS: årsregnskap 2011 vs 2010
Shrank 6% on revenue
approved 2012-03-08; registry 2012-03-20; journal 2012 318524
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for A B MATTESERVICE AS. Revenue 16.99m NOK → 16.03m NOK (-5.7%). Equity -566.9k NOK → -192.8k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
16.99m NOK
16.03m NOK
-5.7%
Equity
-566.9k NOK
-192.8k NOK
+66.0%
Total assets
4.27m NOK
4.55m NOK
+6.5%
What improved
-
↑
Equity strengthened
Book equity -566.9k NOK → -192.8k NOK (equity ratio -13.3% → -4.2%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 16.99m NOK to 16.03m NOK (-5.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 11.03m NOK → 11.42m NOK (65% → 71% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 1.85m NOK → 2.25m NOK (+21.7% YoY). Calculated