FirmaIQ
Org.nr 931 114 441 2019 → 2020 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2020 vs 2019

Grew 31% on revenue, returned to profit

approved 2021-06-18; registry 2021-07-12; journal 2021 471675

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A Mølmen Transport AS. Revenue 9.25m NOK → 12.15m NOK (+31.3%). Net result -359.9k NOK → +115.5k NOK. Equity 3.31m NOK → 3.43m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
9.25m NOK 12.15m NOK
+31.3%
Operating result
-397.9k NOK +300.8k NOK
+175.6%
Net result
-359.9k NOK +115.5k NOK
+132.1%
Equity
3.31m NOK 3.43m NOK
+3.5%
Cash
1.75m NOK 1.83m NOK
+4.8%
Total assets
7.34m NOK 11.29m NOK
+53.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.25m NOK to 12.15m NOK (+31.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -397.9k NOK → +300.8k NOK (op. margin -4.3% → 2.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 359.9k NOK to a profit of 115.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.31m NOK → 3.43m NOK (equity ratio 45.1% → 30.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.75m NOK → 1.83m NOK (+4.8% YoY). Calculated