A B MATTESERVICE AS: årsregnskap 2025 vs 2024
Grew 15% on revenue, stronger earnings, cash halved-plus
approved 2026-01-30; registry 2026-02-21; journal 2026 314660
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A B MATTESERVICE AS. Revenue 17.70m NOK → 20.35m NOK (+15.0%). Net result +156.4k NOK → +582.7k NOK. Equity -899.5k NOK → 685.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: paid-in equity reduced; 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 17.70m NOK to 20.35m NOK (+15.0% YoY). Calculated
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Operating result improved
Operating result +349.2k NOK → +750.8k NOK (op. margin 2.0% → 3.7%). Calculated
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Net result improved
Net result +156.4k NOK → +582.7k NOK (net margin 0.9% → 2.9%). Calculated
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Equity strengthened
Book equity -899.5k NOK → 685.3k NOK (equity ratio -13.2% → 9.0%). Calculated
What deteriorated
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Cash fell
Bank deposits 819.2k NOK → 59.3k NOK (-92.8% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 692.5k NOK → 685.3k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 8.64m NOK → 9.85m NOK (49% → 48% of revenue). Calculated
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COGS fell
COGS / varekostnad 1.66m NOK → 1.50m NOK (-10.1% YoY). Calculated