Org.nr 985 143 412 2006 → 2007 Year-over-year analysis

AB GASOLINE AS: årsregnskap 2007 vs 2006

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for AB GASOLINE AS. Revenue 12.86m NOK → 12.97m NOK (+0.9%). Net result +337.4k NOK → +371.2k NOK. Equity 5 827 NOK → 1.38m NOK.

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

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

Scorecard

Revenue
12.86m NOK 12.97m NOK
+0.9%
Operating result
+468.0k NOK +499.6k NOK
+6.7%
Net result
+337.4k NOK +371.2k NOK
+10.0%
Equity
5 827 NOK 1.38m NOK
+23532.0%
Total assets
1.91m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.86m NOK to 12.97m NOK (+0.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +468.0k NOK → +499.6k NOK (op. margin 3.6% → 3.9%). Calculated

  • ↑

    Net result improved

    Net result +337.4k NOK → +371.2k NOK (net margin 2.6% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 5 827 NOK → 1.38m NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.14m NOK → 1.28m NOK (9% → 10% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 10.49m NOK → 10.46m NOK (-0.3% YoY). Calculated