Org.nr 931 114 441 2008 → 2009 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2009 vs 2008

Cash halved-plus

approved 2010-06-16; registry 2010-06-24; journal 2010 452579

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A Mølmen Transport AS. Revenue 4.31m NOK → 4.10m NOK (-4.7%). Equity 1.45m NOK → 1.52m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
4.31m NOK 4.10m NOK
-4.7%
Equity
1.45m NOK 1.52m NOK
+4.9%
Cash
129.4k NOK 35.1k NOK
-72.8%
Total assets
4.30m NOK 4.05m NOK
-5.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.45m NOK → 1.52m NOK (equity ratio 33.7% → 37.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.31m NOK to 4.10m NOK (-4.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 129.4k NOK → 35.1k NOK (-72.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8 NOK → 8.96m NOK (0% → 218% of revenue). Calculated