FirmaIQ
Org.nr 931 114 441 2021 → 2022 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2022 vs 2021

Grew 15% on revenue

approved 2023-06-20; registry 2023-07-31; journal 2023 627323

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A Mølmen Transport AS. Revenue 13.14m NOK → 15.15m NOK (+15.3%). Net result +270.5k NOK → +269.9k NOK. Equity 3.70m NOK → 3.97m NOK.

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

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
13.14m NOK 15.15m NOK
+15.3%
Operating result
+419.3k NOK +466.4k NOK
+11.2%
Net result
+270.5k NOK +269.9k NOK
-0.2%
Equity
3.70m NOK 3.97m NOK
+7.3%
Cash
2.05m NOK 1.88m NOK
-8.6%
Total assets
10.67m NOK 10.39m NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.14m NOK to 15.15m NOK (+15.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +419.3k NOK → +466.4k NOK (op. margin 3.2% → 3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.70m NOK → 3.97m NOK (equity ratio 34.7% → 38.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.05m NOK → 1.88m NOK (-8.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.79m NOK → 4.05m NOK (29% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 149.4k NOK → 413.3k NOK (+176.6% YoY). Calculated