FirmaIQ
Org.nr 931 114 441 2012 → 2013 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2013 vs 2012

Grew 13% on revenue

approved 2014-06-20; registry 2014-08-23; journal 2014 693707

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A Mølmen Transport AS. Revenue 6.39m NOK → 7.19m NOK (+12.5%). Net result +161.6k NOK → +164.9k NOK. Equity 2.00m NOK → 2.16m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A Mølmen Transport AS.

At a glance

Scorecard

Revenue
6.39m NOK 7.19m NOK
+12.5%
Operating result
+377.5k NOK +390.9k NOK
+3.5%
Net result
+161.6k NOK +164.9k NOK
+2.1%
Equity
2.00m NOK 2.16m NOK
+8.2%
Cash
701.1k NOK 557.3k NOK
-20.5%
Total assets
7.17m NOK 6.68m NOK
-6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.39m NOK to 7.19m NOK (+12.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +377.5k NOK → +390.9k NOK (op. margin 5.9% → 5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.00m NOK → 2.16m NOK (equity ratio 27.9% → 32.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.73m NOK → 8 NOK (136% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 701.1k NOK → 557.3k NOK (-20.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 710 NOK → 477.8k NOK (+27841.4% YoY). Calculated