FirmaIQ
Org.nr 961 078 865 2020 → 2021 Year-over-year analysis

A MATRE INDUSTRITRANSPORT AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-05-18; registry 2022-06-08; journal 2022 346390

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A MATRE INDUSTRITRANSPORT AS. Revenue 18.19m NOK → 18.32m NOK (+0.7%). Net result +292.8k NOK → -69.1k NOK. Equity 552.7k NOK → 10.48m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A MATRE INDUSTRITRANSPORT AS.

At a glance

Scorecard

Revenue
18.19m NOK 18.32m NOK
+0.7%
Operating result
+382.8k NOK -25.2k NOK
-106.6%
Net result
+292.8k NOK -69.1k NOK
-123.6%
Equity
552.7k NOK 10.48m NOK
+1796.6%
Cash
448.7k NOK 401.7k NOK
-10.5%
Total assets
5.06m NOK 4.44m NOK
-12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.19m NOK to 18.32m NOK (+0.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 552.7k NOK → 10.48m NOK (equity ratio 10.9% → 235.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +382.8k NOK → -25.2k NOK (op. margin 2.1% → -0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 292.8k NOK profit to a loss of 69.1k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 448.7k NOK → 401.7k NOK (-10.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 128 NOK → 100.2k NOK (+78164.1% YoY). Calculated