A Mølmen Transport AS: årsregnskap 2012 vs 2011
Grew 36% on revenue
approved 2013-06-25; registry 2013-08-28; journal 2013 695009
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A Mølmen Transport AS. Revenue 4.70m NOK → 6.39m NOK (+36.0%). Equity 1.84m NOK → 2.00m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A Mølmen Transport AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.70m NOK to 6.39m NOK (+36.0% YoY). Calculated
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↑
Equity strengthened
Book equity 1.84m NOK → 2.00m NOK (equity ratio 35.5% → 27.9%). Calculated
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↑
Cash rose
Bank deposits 386.0k NOK → 701.1k NOK (+81.6% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.89× → 1.24×. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.11m NOK → 8.73m NOK (24% → 136% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 21.6k NOK → 1 710 NOK (-92.1% YoY). Calculated