FirmaIQ
Org.nr 931 114 441 2016 → 2017 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-06-26; registry 2018-07-19; journal 2018 729307

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A Mølmen Transport AS. Revenue 9.90m NOK → 10.34m NOK (+4.5%). Net result +426.3k NOK → +247.5k NOK. Equity 3.34m NOK → 3.19m NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
9.90m NOK 10.34m NOK
+4.5%
Operating result
+725.1k NOK n/m
—
Net result
+426.3k NOK +247.5k NOK
-41.9%
Equity
3.34m NOK 3.19m NOK
-4.6%
Cash
388.1k NOK 1.52m NOK
+291.6%
Total assets
9.91m NOK 9.01m NOK
-9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.90m NOK to 10.34m NOK (+4.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 388.1k NOK → 1.52m NOK (+291.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.35× → 1.10×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +426.3k NOK → +247.5k NOK (net margin 4.3% → 2.4%). Calculated

  • ↓

    Equity eroded

    Book equity 3.34m NOK → 3.19m NOK (equity ratio 33.7% → 35.4%). Calculated