Org.nr 985 143 412 2011 → 2012 Year-over-year analysis

AB GASOLINE AS: årsregnskap 2012 vs 2011

Grew 10% on revenue

approved 2013-06-27; registry 2013-09-05; journal 2013 749928

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AB GASOLINE AS. Revenue 15.75m NOK → 17.31m NOK (+9.9%). Equity 1.74m NOK → 1.75m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
15.75m NOK 17.31m NOK
+9.9%
Net result
n/m +119.0k NOK
—
Equity
1.74m NOK 1.75m NOK
+0.6%
Cash
339.0k NOK 827.9k NOK
+144.2%
Total assets
5.71m NOK 4.68m NOK
-17.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.75m NOK to 17.31m NOK (+9.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.74m NOK → 1.75m NOK (equity ratio 30.5% → 37.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 339.0k NOK → 827.9k NOK (+144.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.98m NOK → 1.86m NOK (13% → 11% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.90m NOK → 13.95m NOK (+8.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 200 NOK → 200.2k NOK. Reported fact