A Mølmen Transport AS: årsregnskap 2024 vs 2023
Shrank 17% on revenue, slipped into loss
approved 2025-06-19; registry 2025-07-01; journal 2025 599297
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A Mølmen Transport AS. Revenue 16.00m NOK → 13.32m NOK (-16.8%). Net result +443.8k NOK → -107.2k NOK. Equity 4.41m NOK → 4.30m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A Mølmen Transport AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 4.06m NOK → 3.58m NOK (25% → 27% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 16.00m NOK to 13.32m NOK (-16.8% YoY). Calculated
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↓
Operating result weakened
Operating result +669.3k NOK → -176.0k NOK (op. margin 4.2% → -1.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 443.8k NOK profit to a loss of 107.2k NOK. Calculated
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↓
Equity eroded
Book equity 4.41m NOK → 4.30m NOK (equity ratio 57.7% → 64.2%). Calculated
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↓
Cash fell
Bank deposits 2.17m NOK → 1.50m NOK (-31.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 621.7k NOK → 581.8k NOK (-6.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 4. Reported fact