Org.nr 931 114 441 2006 → 2007 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2007 vs 2006

Mixed movements in the accounts

approved 2008-04-26; registry 2008-08-12

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A Mølmen Transport AS. Revenue 3.29m NOK → 3.27m NOK (-0.6%). Equity 1.11m NOK → 1.33m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.29m NOK 3.27m NOK
-0.6%
Operating result
+16.5k NOK n/m
—
Net result
-18.6k NOK n/m
—
Equity
1.11m NOK 1.33m NOK
+19.5%
Cash
n/m 768.0k NOK
—
Total assets
4.47m NOK 4.23m NOK
-5.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.11m NOK → 1.33m NOK (equity ratio 24.9% → 31.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.24× → 1.14×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.29m NOK to 3.27m NOK (-0.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.57m NOK → 8.63m NOK (261% → 264% of revenue). Calculated