FirmaIQ
Org.nr 931 114 441 2005 → 2006 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2006 vs 2005

Grew 6% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A Mølmen Transport AS. Revenue 3.09m NOK → 3.29m NOK (+6.4%). Net result +101.6k NOK → -18.6k NOK. Equity 1.13m NOK → 1.11m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; 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
3.09m NOK 3.29m NOK
+6.4%
Operating result
+80.9k NOK +16.5k NOK
-79.6%
Net result
+101.6k NOK -18.6k NOK
-118.3%
Equity
1.13m NOK 1.11m NOK
-1.6%
Total assets
3.90m NOK 4.47m NOK
+14.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.09m NOK to 3.29m NOK (+6.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +80.9k NOK → +16.5k NOK (op. margin 2.6% → 0.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 101.6k NOK profit to a loss of 18.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.13m NOK → 1.11m NOK (equity ratio 29.0% → 24.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.66m NOK → 8.57m NOK (86% → 261% of revenue). Calculated