FirmaIQ
Org.nr 974 493 411 2012 → 2013 Year-over-year analysis

A B MATTESERVICE AS: årsregnskap 2013 vs 2012

Grew 5% on revenue

approved 2014-01-29; registry 2014-03-03; journal 2014 309040

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A B MATTESERVICE AS. Revenue 16.22m NOK → 17.08m NOK (+5.3%). Equity 1.42m NOK → 1.43m NOK.

On the constructive side: revenue rose; operating result improved; 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

Revenue
16.22m NOK 17.08m NOK
+5.3%
Operating result
+2 011 NOK +2 013 NOK
+0.1%
Equity
1.42m NOK 1.43m NOK
+1.1%
Cash
687.7k NOK 784.8k NOK
+14.1%
Total assets
5.24m NOK 5.80m NOK
+10.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.22m NOK to 17.08m NOK (+5.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 011 NOK → +2 013 NOK (op. margin 0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.42m NOK → 1.43m NOK (equity ratio 27.0% → 24.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 687.7k NOK → 784.8k NOK (+14.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.08m NOK → 13.09m NOK (75% → 77% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 735.8k NOK → 359.7k NOK (-51.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 148.4k NOK → 3.19m NOK. Reported fact