Org.nr 931 114 441 2014 → 2015 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2015 vs 2014

Grew 19% on revenue

approved 2016-06-29; registry 2016-08-27; journal 2016 865260

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A Mølmen Transport AS. Revenue 7.93m NOK → 9.43m NOK (+18.9%). Net result +379.2k NOK → +370.0k NOK. Equity 2.54m NOK → 2.91m NOK.

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

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

Scorecard

Revenue
7.93m NOK 9.43m NOK
+18.9%
Operating result
+662.6k NOK +629.7k NOK
-5.0%
Net result
+379.2k NOK +370.0k NOK
-2.4%
Equity
2.54m NOK 2.91m NOK
+14.5%
Cash
693.0k NOK 760.9k NOK
+9.8%
Total assets
7.61m NOK 8.63m NOK
+13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.93m NOK to 9.43m NOK (+18.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.54m NOK → 2.91m NOK (equity ratio 33.4% → 33.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 693.0k NOK → 760.9k NOK (+9.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +662.6k NOK → +629.7k NOK (op. margin 8.4% → 6.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 803.5k NOK → 786.9k NOK (-2.1% YoY). Calculated