Org.nr 931 114 441 2017 → 2018 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2018 vs 2017

Shrank 11% on revenue, stronger earnings

approved 2019-04-26; registry 2019-05-14; journal 2019 329489

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A Mølmen Transport AS. Revenue 10.34m NOK → 9.17m NOK (-11.4%). Net result +247.5k NOK → +483.4k NOK. Equity 3.19m NOK → 3.67m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
10.34m NOK 9.17m NOK
-11.4%
Net result
+247.5k NOK +483.4k NOK
+95.3%
Equity
3.19m NOK 3.67m NOK
+15.2%
Cash
1.52m NOK 2.01m NOK
+32.3%
Total assets
9.01m NOK 8.27m NOK
-8.1%

What improved

  • ↑

    Net result improved

    Net result +247.5k NOK → +483.4k NOK (net margin 2.4% → 5.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.19m NOK → 3.67m NOK (equity ratio 35.4% → 44.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.52m NOK → 2.01m NOK (+32.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.34m NOK to 9.17m NOK (-11.4% YoY). Calculated