AB GASOLINE AS: årsregnskap 2005 vs 2004
Grew 13% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for AB GASOLINE AS. Revenue 10.42m NOK → 11.80m NOK (+13.2%). Net result +244.2k NOK → +493.1k NOK. Equity 175.3k NOK → 668.4k 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 AB GASOLINE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 10.42m NOK to 11.80m NOK (+13.2% YoY). Calculated
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Operating result improved
Operating result +418.1k NOK → +685.8k NOK (op. margin 4.0% → 5.8%). Calculated
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Net result improved
Net result +244.2k NOK → +493.1k NOK (net margin 2.3% → 4.2%). Calculated
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Equity strengthened
Book equity 175.3k NOK → 668.4k NOK. Calculated
Things to notice
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Payroll increased
Salary cost 727.6k NOK → 901.1k NOK (7% → 8% of revenue). Calculated
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COGS moved
COGS / varekostnad 8.64m NOK → 9.59m NOK (+10.9% YoY). Calculated