Org.nr 931 114 441 1991 → 1992 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 1992 vs 1991

Shrank 8% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1992 with 1991 for A Mølmen Transport AS. Revenue 3.82m NOK → 3.53m NOK (-7.6%). Equity 954.5k NOK → 965.5k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.82m NOK 3.53m NOK
-7.6%
Operating result
+861.2k NOK -18.3k NOK
-102.1%
Equity
954.5k NOK 965.5k NOK
+1.2%
Total assets
3.49m NOK 3.35m NOK
-4.0%

What improved

  • ↑

    Equity strengthened

    Book equity 954.5k NOK → 965.5k NOK (equity ratio 27.3% → 28.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.56m NOK → 1.53m NOK (41% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.82m NOK to 3.53m NOK (-7.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +861.2k NOK → -18.3k NOK (op. margin 22.6% → -0.5%). Calculated