Org.nr 931 114 441 1999 → 2000 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2000 vs 1999

Grew 151% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A Mølmen Transport AS. Revenue 598.2k NOK → 1.50m NOK (+151.1%). Net result +272.2k NOK → +218.5k NOK. Equity 520.2k NOK → 678.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
598.2k NOK 1.50m NOK
+151.1%
Operating result
+420.3k NOK +346.2k NOK
-17.6%
Net result
+272.2k NOK +218.5k NOK
-19.7%
Equity
520.2k NOK 678.7k NOK
+30.5%
Total assets
1.51m NOK 1.39m NOK
-7.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 598.2k NOK to 1.50m NOK (+151.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 520.2k NOK → 678.7k NOK (equity ratio 34.4% → 48.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 238.3k NOK → 185.5k NOK (40% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +420.3k NOK → +346.2k NOK (op. margin 70.3% → 23.0%). Calculated

  • ↓

    Net result weakened

    Net result +272.2k NOK → +218.5k NOK (net margin 45.5% → 14.5%). Calculated