FirmaIQ
Org.nr 931 114 441 2003 → 2004 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2004 vs 2003

Grew 24% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A Mølmen Transport AS. Revenue 2.57m NOK → 3.19m NOK (+23.9%). Net result +276.2k NOK → +225.1k NOK. Equity 1.51m NOK → 1.23m NOK.

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

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

At a glance

Scorecard

Revenue
2.57m NOK 3.19m NOK
+23.9%
Operating result
+446.8k NOK +421.3k NOK
-5.7%
Net result
+276.2k NOK +225.1k NOK
-18.5%
Equity
1.51m NOK 1.23m NOK
-18.2%
Total assets
4.34m NOK 4.24m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.57m NOK to 3.19m NOK (+23.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +446.8k NOK → +421.3k NOK (op. margin 17.4% → 13.2%). Calculated

  • ↓

    Net result weakened

    Net result +276.2k NOK → +225.1k NOK (net margin 10.7% → 7.1%). Calculated

  • ↓

    Equity eroded

    Book equity 1.51m NOK → 1.23m NOK (equity ratio 34.8% → 29.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 324.6k NOK → 470.0k NOK (13% → 15% of revenue). Calculated