Org.nr 931 114 441 1992 → 1993 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 1993 vs 1992

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1993 with 1992 for A Mølmen Transport AS. Revenue 3.53m NOK → 3.69m NOK (+4.7%). Equity 965.5k NOK → 36.3k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A Mølmen Transport AS.

Scorecard

Revenue
3.53m NOK 3.69m NOK
+4.7%
Operating result
-18.3k NOK +268.8k NOK
+1567.0%
Equity
965.5k NOK 36.3k NOK
-96.2%
Total assets
3.35m NOK 2.83m NOK
-15.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.53m NOK to 3.69m NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.3k NOK → +268.8k NOK (op. margin -0.5% → 7.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.53m NOK → 1.42m NOK (43% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 965.5k NOK → 36.3k NOK (equity ratio 28.8% → 1.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation