A B MATTESERVICE AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-03-13; registry 2013-03-18; journal 2013 319072
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A B MATTESERVICE AS. Revenue 16.03m NOK → 16.22m NOK (+1.2%). Equity -192.8k NOK → 1.42m NOK.
On the constructive side: revenue rose; equity strengthened.
Also worth watching: payroll increased; cogs fell; book investments changed. 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 16.03m NOK to 16.22m NOK (+1.2% YoY). Calculated
-
↑
Equity strengthened
Book equity -192.8k NOK → 1.42m NOK (equity ratio -4.2% → 27.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 11.42m NOK → 12.08m NOK (71% → 75% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 2.25m NOK → 735.8k NOK (-67.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 250.0k NOK → 148.4k NOK. Reported fact