A B MATTESERVICE AS: årsregnskap 2024 vs 2023
Grew 13% on revenue, weaker earnings
registry 2025-03-19; journal 2025 336612
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A B MATTESERVICE AS. Revenue 15.61m NOK → 17.70m NOK (+13.4%). Net result +5.32m NOK → +156.4k NOK. Equity -1.06m NOK → -899.5k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. 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 15.61m NOK to 17.70m NOK (+13.4% YoY). Calculated
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↑
Equity strengthened
Book equity -1.06m NOK → -899.5k NOK (equity ratio -15.3% → -13.2%). Calculated
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↑
Cash rose
Bank deposits 406.2k NOK → 819.2k NOK (+101.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +633.8k NOK → +349.2k NOK (op. margin 4.1% → 2.0%). Calculated
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↓
Net result weakened
Net result +5.32m NOK → +156.4k NOK (net margin 34.1% → 0.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.91m NOK → 8.64m NOK (44% → 49% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.68m NOK → 1.66m NOK (-0.7% YoY). Calculated