A Mølmen Transport AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, stronger earnings
approved 2024-04-30; registry 2024-07-02; journal 2024 558819
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A Mølmen Transport AS. Revenue 15.15m NOK → 16.00m NOK (+5.6%). Net result +269.9k NOK → +443.8k NOK. Equity 3.97m NOK → 4.41m 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
What improved
-
↑
Revenue rose
Operating income / revenue moved from 15.15m NOK to 16.00m NOK (+5.6% YoY). Calculated
-
↑
Operating result improved
Operating result +466.4k NOK → +669.3k NOK (op. margin 3.1% → 4.2%). Calculated
-
↑
Net result improved
Net result +269.9k NOK → +443.8k NOK (net margin 1.8% → 2.8%). Calculated
-
↑
Equity strengthened
Book equity 3.97m NOK → 4.41m NOK (equity ratio 38.2% → 57.7%). Calculated
-
↑
Cash rose
Bank deposits 1.88m NOK → 2.17m NOK (+15.7% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 4.05m NOK → 4.06m NOK (27% → 25% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 413.3k NOK → 621.7k NOK (+50.4% YoY). Calculated