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Org.nr 961 078 865 2019 → 2020 Year-over-year analysis

A MATRE INDUSTRITRANSPORT AS: årsregnskap 2020 vs 2019

Grew 12% on revenue, stronger earnings

approved 2021-05-18; registry 2021-06-12; journal 2021 302518

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A MATRE INDUSTRITRANSPORT AS. Revenue 16.24m NOK → 18.19m NOK (+12.0%). Net result +34.6k NOK → +292.8k NOK. Equity 260.0k NOK → 552.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A MATRE INDUSTRITRANSPORT AS.

At a glance

Scorecard

Revenue
16.24m NOK 18.19m NOK
+12.0%
Operating result
+233.9k NOK +382.8k NOK
+63.7%
Net result
+34.6k NOK +292.8k NOK
+746.9%
Equity
260.0k NOK 552.7k NOK
+112.6%
Cash
395.9k NOK 448.7k NOK
+13.3%
Total assets
5.56m NOK 5.06m NOK
-8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.24m NOK to 18.19m NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +233.9k NOK → +382.8k NOK (op. margin 1.4% → 2.1%). Calculated

  • ↑

    Net result improved

    Net result +34.6k NOK → +292.8k NOK (net margin 0.2% → 1.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 260.0k NOK → 552.7k NOK (equity ratio 4.7% → 10.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 395.9k NOK → 448.7k NOK (+13.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 46.4k NOK → 205.8k NOK. Reported fact