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Org.nr 985 143 412 2009 → 2010 Year-over-year analysis

AB GASOLINE AS: årsregnskap 2010 vs 2009

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for AB GASOLINE AS. Revenue 14.16m NOK → 14.74m NOK (+4.1%). Net result +5.56m NOK → +265.0k NOK. Equity 1.81m NOK → 2.08m NOK.

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

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

At a glance

Scorecard

Revenue
14.16m NOK 14.74m NOK
+4.1%
Operating result
+532.0k NOK +168.2k NOK
-68.4%
Net result
+5.56m NOK +265.0k NOK
-95.2%
Equity
1.81m NOK 2.08m NOK
+14.6%
Cash
n/m 953.4k NOK
—
Total assets
2.82m NOK 3.75m NOK
+32.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.16m NOK to 14.74m NOK (+4.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.81m NOK → 2.08m NOK (equity ratio 64.2% → 55.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +532.0k NOK → +168.2k NOK (op. margin 3.8% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +5.56m NOK → +265.0k NOK (net margin 39.2% → 1.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.48m NOK → 1.81m NOK (10% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 11.19m NOK → 11.87m NOK (+6.1% YoY). Calculated