FirmaIQ
Org.nr 931 114 441 2020 → 2021 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2021 vs 2020

Grew 8% on revenue, stronger earnings

approved 2022-06-30; registry 2022-08-11; journal 2022 843973

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A Mølmen Transport AS. Revenue 12.15m NOK → 13.14m NOK (+8.1%). Net result +115.5k NOK → +270.5k NOK. Equity 3.43m NOK → 3.70m NOK.

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

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

At a glance

Scorecard

Revenue
12.15m NOK 13.14m NOK
+8.1%
Operating result
+300.8k NOK +419.3k NOK
+39.4%
Net result
+115.5k NOK +270.5k NOK
+134.2%
Equity
3.43m NOK 3.70m NOK
+7.9%
Cash
1.83m NOK 2.05m NOK
+12.3%
Total assets
11.29m NOK 10.67m NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.15m NOK to 13.14m NOK (+8.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +300.8k NOK → +419.3k NOK (op. margin 2.5% → 3.2%). Calculated

  • ↑

    Net result improved

    Net result +115.5k NOK → +270.5k NOK (net margin 1.0% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.43m NOK → 3.70m NOK (equity ratio 30.3% → 34.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.83m NOK → 2.05m NOK (+12.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.46m NOK → 3.79m NOK (28% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 984 NOK → 149.4k NOK (+4907.8% YoY). Calculated