A Mølmen Transport AS: årsregnskap 2005 vs 2004
Weaker earnings
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for A Mølmen Transport AS. Revenue 3.19m NOK → 3.09m NOK (-3.0%). Net result +225.1k NOK → +101.6k NOK. Equity 1.23m NOK → 1.13m NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
3.19m NOK
3.09m NOK
-3.0%
Operating result
+421.3k NOK
+80.9k NOK
-80.8%
Net result
+225.1k NOK
+101.6k NOK
-54.9%
Equity
1.23m NOK
1.13m NOK
-8.2%
Total assets
4.24m NOK
3.90m NOK
-8.0%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.19m NOK to 3.09m NOK (-3.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +421.3k NOK → +80.9k NOK (op. margin 13.2% → 2.6%). Calculated
-
↓
Net result weakened
Net result +225.1k NOK → +101.6k NOK (net margin 7.1% → 3.3%). Calculated
-
↓
Equity eroded
Book equity 1.23m NOK → 1.13m NOK (equity ratio 29.1% → 29.0%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 470.0k NOK → 2.66m NOK (15% → 86% of revenue). Calculated