A MATRE INDUSTRITRANSPORT AS: årsregnskap 2024 vs 2023
Stronger earnings
approved 2025-03-18; registry 2025-05-12; journal 2025 389722
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A MATRE INDUSTRITRANSPORT AS. Revenue 17.53m NOK → 17.06m NOK (-2.7%). Net result -1.12m NOK → -233.6k NOK. Equity -496.0k NOK → -729.6k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) 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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Operating result improved
Operating result -1.06m NOK → -226.5k NOK (op. margin -6.0% → -1.3%). Calculated
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↑
Net result improved
Net result -1.12m NOK → -233.6k NOK (net margin -6.4% → -1.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 17.53m NOK to 17.06m NOK (-2.7% YoY). Calculated
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↓
Equity eroded
Book equity -496.0k NOK → -729.6k NOK (equity ratio -12.6% → -21.1%). Calculated
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↓
Cash fell
Bank deposits 1.16m NOK → 790.4k NOK (-32.1% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -21.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 701.4k NOK → 118.8k NOK (-83.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 15 → 13.5. Reported fact