A B MATTESERVICE AS: årsregnskap 2023 vs 2022
Grew 24% on revenue, returned to profit
approved 2024-02-06; registry 2024-05-30; journal 2024 400111
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A B MATTESERVICE AS. Revenue 12.63m NOK → 15.61m NOK (+23.6%). Net result -1.72m NOK → +5.32m NOK. Equity -1.37m NOK → -1.06m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) 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 12.63m NOK to 15.61m NOK (+23.6% YoY). Calculated
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Operating result improved
Operating result -1.51m NOK → +633.8k NOK (op. margin -12.0% → 4.1%). Calculated
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Turned profitable
Net result flipped from a loss of 1.72m NOK to a profit of 5.32m NOK. Calculated
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Equity strengthened
Book equity -1.37m NOK → -1.06m NOK (equity ratio -26.8% → -15.3%). Calculated
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Cash rose
Bank deposits 35.5k NOK → 406.2k NOK (+1043.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 5.55m NOK → 6.91m NOK (44% → 44% of revenue). Calculated
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COGS fell
COGS / varekostnad 3.03m NOK → 1.68m NOK (-44.6% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 5 → 10. Reported fact