Org.nr 931 114 441 2013 → 2014 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2014 vs 2013

Grew 10% on revenue, stronger earnings

approved 2015-06-30; registry 2015-09-12; journal 2015 823104

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for A Mølmen Transport AS. Revenue 7.19m NOK → 7.93m NOK (+10.3%). Net result +164.9k NOK → +379.2k NOK. Equity 2.16m NOK → 2.54m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
7.19m NOK 7.93m NOK
+10.3%
Operating result
+390.9k NOK +662.6k NOK
+69.5%
Net result
+164.9k NOK +379.2k NOK
+129.9%
Equity
2.16m NOK 2.54m NOK
+17.5%
Cash
557.3k NOK 693.0k NOK
+24.3%
Total assets
6.68m NOK 7.61m NOK
+13.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.19m NOK to 7.93m NOK (+10.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +390.9k NOK → +662.6k NOK (op. margin 5.4% → 8.4%). Calculated

  • ↑

    Net result improved

    Net result +164.9k NOK → +379.2k NOK (net margin 2.3% → 4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.16m NOK → 2.54m NOK (equity ratio 32.4% → 33.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 557.3k NOK → 693.0k NOK (+24.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 477.8k NOK → 803.5k NOK (+68.2% YoY). Calculated