A MATRE INDUSTRITRANSPORT AS: årsregnskap 2022 vs 2021
Grew 14% on revenue, returned to profit
approved 2023-03-09; registry 2023-03-15; journal 2023 324925
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A MATRE INDUSTRITRANSPORT AS. Revenue 18.32m NOK → 20.85m NOK (+13.8%). Net result -69.1k NOK → +140.1k NOK. Equity 10.48m NOK → 623.7k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A MATRE INDUSTRITRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 18.32m NOK to 20.85m NOK (+13.8% YoY). Calculated
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↑
Operating result improved
Operating result -25.2k NOK → +181.2k NOK (op. margin -0.1% → 0.9%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 69.1k NOK to a profit of 140.1k NOK. Calculated
What deteriorated
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↓
Equity eroded
Book equity 10.48m NOK → 623.7k NOK (equity ratio 235.9% → 15.5%). Calculated
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↓
Cash fell
Bank deposits 401.7k NOK → 398.7k NOK (-0.7% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 100.2k NOK → 608.5k NOK (+507.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 205.8k NOK → 0 NOK. Reported fact