Org.nr 931 114 441 2000 → 2001 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2001 vs 2000

Grew 69% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A Mølmen Transport AS. Revenue 1.50m NOK → 2.53m NOK (+68.6%). Net result +218.5k NOK → +692.4k NOK. Equity 678.7k NOK → 71.1k NOK.

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

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

Scorecard

Revenue
1.50m NOK 2.53m NOK
+68.6%
Operating result
+346.2k NOK +17.4k NOK
-95.0%
Net result
+218.5k NOK +692.4k NOK
+216.9%
Equity
678.7k NOK 71.1k NOK
-89.5%
Total assets
1.39m NOK 3.25m NOK
+133.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.50m NOK to 2.53m NOK (+68.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +218.5k NOK → +692.4k NOK (net margin 14.5% → 27.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +346.2k NOK → +17.4k NOK (op. margin 23.0% → 0.7%). Calculated

  • ↓

    Equity eroded

    Book equity 678.7k NOK → 71.1k NOK (equity ratio 48.7% → 2.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 185.5k NOK → 241.6k NOK (12% → 10% of revenue). Calculated