FirmaIQ
Org.nr 931 114 441 1998 → 1999 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 1999 vs 1998

Shrank 24% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1999 with 1998 for A Mølmen Transport AS. Revenue 786.7k NOK → 598.2k NOK (-24.0%). Equity 348.1k NOK → 520.2k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
786.7k NOK 598.2k NOK
-24.0%
Operating result
+27.5k NOK +420.3k NOK
+1430.3%
Net result
n/m +272.2k NOK
—
Equity
348.1k NOK 520.2k NOK
+49.5%
Total assets
564.6k NOK 1.51m NOK
+167.6%

What improved

  • ↑

    Operating result improved

    Operating result +27.5k NOK → +420.3k NOK (op. margin 3.5% → 70.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 348.1k NOK → 520.2k NOK (equity ratio 61.6% → 34.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 786.7k NOK to 598.2k NOK (-24.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.95× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 111.8k NOK → 238.3k NOK (14% → 40% of revenue). Calculated