Org.nr 931 114 441 2018 → 2019 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2019 vs 2018

Slipped into loss

approved 2020-07-07; registry 2020-08-08; journal 2020 659650

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A Mølmen Transport AS. Revenue 9.17m NOK → 9.25m NOK (+0.9%). Net result +483.4k NOK → -359.9k NOK. Equity 3.67m NOK → 3.31m NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
9.17m NOK 9.25m NOK
+0.9%
Operating result
n/m -397.9k NOK
—
Net result
+483.4k NOK -359.9k NOK
-174.4%
Equity
3.67m NOK 3.31m NOK
-9.8%
Cash
2.01m NOK 1.75m NOK
-13.2%
Total assets
8.27m NOK 7.34m NOK
-11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.17m NOK to 9.25m NOK (+0.9% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 483.4k NOK profit to a loss of 359.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.67m NOK → 3.31m NOK (equity ratio 44.4% → 45.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.01m NOK → 1.75m NOK (-13.2% YoY). Calculated