A MATRE INDUSTRITRANSPORT AS: årsregnskap 2025 vs 2024
Grew 20% on revenue, returned to profit
approved 2026-06-30; registry 2026-08-06; journal 2026 698624
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A MATRE INDUSTRITRANSPORT AS. Revenue 17.06m NOK → 20.45m NOK (+19.9%). Net result -233.6k NOK → +49.8k NOK. Equity -729.6k NOK → -679.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; 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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↑
Revenue rose
Operating income / revenue moved from 17.06m NOK to 20.45m NOK (+19.9% YoY). Calculated
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↑
Operating result improved
Operating result -226.5k NOK → +174.6k NOK (op. margin -1.3% → 0.9%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 233.6k NOK to a profit of 49.8k NOK. Calculated
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↑
Equity strengthened
Book equity -729.6k NOK → -679.8k NOK (equity ratio -21.1% → -17.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 790.4k NOK → 589.9k NOK (-25.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 9.89m NOK → 11.28m NOK (58% → 55% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 118.8k NOK → 622.1k NOK (+423.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 13.5 → 0. Reported fact