A Mølmen Transport AS: årsregnskap 2002 vs 2001
Shrank 15% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2002 with 2001 for A Mølmen Transport AS. Revenue 2.53m NOK → 2.16m NOK (-14.7%). Net result +692.4k NOK → +271.9k NOK. Equity 71.1k NOK → 1.31m NOK.
On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +17.4k NOK → +473.2k NOK (op. margin 0.7% → 21.9%). Calculated
-
↑
Equity strengthened
Book equity 71.1k NOK → 1.31m NOK (equity ratio 2.2% → 42.9%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.76× → 1.09×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.53m NOK to 2.16m NOK (-14.7% YoY). Calculated
-
↓
Net result weakened
Net result +692.4k NOK → +271.9k NOK (net margin 27.3% → 12.6%). Calculated
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↓
Payroll up without matching revenue
Salary cost 241.6k NOK → 247.1k NOK (10% → 11% of revenue). Calculated