FirmaIQ
Org.nr 985 143 412 2003 → 2004 Year-over-year analysis

AB GASOLINE AS: årsregnskap 2004 vs 2003

Grew 1147% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for AB GASOLINE AS. Revenue 835.5k NOK → 10.42m NOK (+1146.6%). Net result +5.42m NOK → +244.2k NOK. Equity 241.1k NOK → 175.3k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB GASOLINE AS.

At a glance

Scorecard

Revenue
835.5k NOK 10.42m NOK
+1146.6%
Operating result
+810.5k NOK +418.1k NOK
-48.4%
Net result
+5.42m NOK +244.2k NOK
-95.5%
Equity
241.1k NOK 175.3k NOK
-27.3%
Total assets
1.35m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 835.5k NOK to 10.42m NOK (+1146.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.66m NOK → 727.6k NOK (319% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +810.5k NOK → +418.1k NOK (op. margin 97.0% → 4.0%). Calculated

  • ↓

    Net result weakened

    Net result +5.42m NOK → +244.2k NOK (net margin 648.8% → 2.3%). Calculated

  • ↓

    Equity eroded

    Book equity 241.1k NOK → 175.3k NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 17.9k NOK → 8.64m NOK (+48060.1% YoY). Calculated