Org.nr 931 114 441 2024 → 2025 Year-over-year analysis

A Mølmen Transport AS: årsregnskap 2025 vs 2024

Grew 12% on revenue, returned to profit

approved 2026-03-16; registry 2026-04-13; journal 2026 345031

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A Mølmen Transport AS. Revenue 13.32m NOK → 14.92m NOK (+12.0%). Net result -107.2k NOK → +207.5k NOK. Equity 4.30m NOK → 4.51m NOK.

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

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

Scorecard

Revenue
13.32m NOK 14.92m NOK
+12.0%
Operating result
-176.0k NOK +212.5k NOK
+220.7%
Net result
-107.2k NOK +207.5k NOK
+293.6%
Equity
4.30m NOK 4.51m NOK
+4.8%
Cash
1.50m NOK 1.98m NOK
+32.2%
Total assets
6.71m NOK 6.56m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.32m NOK to 14.92m NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -176.0k NOK → +212.5k NOK (op. margin -1.3% → 1.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 107.2k NOK to a profit of 207.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.30m NOK → 4.51m NOK (equity ratio 64.2% → 68.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.50m NOK → 1.98m NOK (+32.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.58m NOK → 3.80m NOK (27% → 25% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 581.8k NOK → 303.3k NOK (-47.9% YoY). Calculated