A B MATTESERVICE AS: årsregnskap 2015 vs 2014
Shrank 100% on revenue, fresh owner capital
approved 2016-01-30; registry 2016-03-03; journal 2016 318555
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for A B MATTESERVICE AS. Revenue 18.86m NOK → 3 016 NOK (-100.0%). Equity 3.80m NOK → 1.91m NOK.
On the constructive side: cash rose; owners injected capital; payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: 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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↑
Cash rose
Bank deposits 457.3k NOK → 577.0k NOK (+26.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 100.0k NOK → 319.4k NOK (+219.4k NOK). Reported fact
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↑
Payroll decreased
Salary cost 11.11m NOK → 1.50m NOK (59% → 49608% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 18.86m NOK to 3 016 NOK (-100.0% YoY). Calculated
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↓
Equity eroded
Book equity 3.80m NOK → 1.91m NOK (equity ratio 62.9% → 45.5%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.15m NOK → 277.7k NOK (-75.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2.31m NOK → 215.4k NOK. Reported fact