A MATRE INDUSTRITRANSPORT AS: årsregnskap 2019 vs 2018
Shrank 23% on revenue, returned to profit, fresh owner capital
approved 2020-03-16; registry 2020-04-22; journal 2020 303577
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A MATRE INDUSTRITRANSPORT AS. Revenue 21.18m NOK → 16.24m NOK (-23.3%). Net result -117.1k NOK → +34.6k NOK. Equity 225.4k NOK → 260.0k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +125.4k NOK → +233.9k NOK (op. margin 0.6% → 1.4%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 117.1k NOK to a profit of 34.6k NOK. Calculated
-
↑
Equity strengthened
Book equity 225.4k NOK → 260.0k NOK (equity ratio 4.4% → 4.7%). Calculated
-
↑
Cash rose
Bank deposits -506.5k NOK → 395.9k NOK (+178.2% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 300 NOK → 300.0k NOK (+299.7k NOK). Reported fact
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 21.18m NOK to 16.24m NOK (-23.3% YoY). Calculated