Org.nr 974 493 411 2016 → 2017 Year-over-year analysis

A B MATTESERVICE AS: årsregnskap 2017 vs 2016

Grew 10% on revenue

approved 2018-02-20; registry 2018-03-12; journal 2018 228166

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A B MATTESERVICE AS. Revenue 4.84m NOK → 5.31m NOK (+9.6%). Equity 3.94m NOK → 609.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A B MATTESERVICE AS.

Scorecard

Revenue
4.84m NOK 5.31m NOK
+9.6%
Equity
3.94m NOK 609.6k NOK
-84.5%
Cash
439.0k NOK 447.9k NOK
+2.0%
Total assets
5.61m NOK 5.55m NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.84m NOK to 5.31m NOK (+9.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 439.0k NOK → 447.9k NOK (+2.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.94m NOK → 609.6k NOK (equity ratio 70.3% → 11.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 753.8k NOK → 213.0k NOK (-71.7% YoY). Calculated