FirmaIQ
Org.nr 985 143 412 2012 → 2013 Year-over-year analysis

AB GASOLINE AS: årsregnskap 2013 vs 2012

Grew 5% on revenue, weaker earnings, cash halved-plus

approved 2014-07-09; registry 2014-09-02; journal 2014 753287

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AB GASOLINE AS. Revenue 17.31m NOK → 18.22m NOK (+5.3%). Net result +119.0k NOK → +28.6k NOK. Equity 1.75m NOK → 1.54m NOK.

On the constructive side: revenue rose. Pressures included: net result weakened; equity eroded; cash fell.

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
17.31m NOK 18.22m NOK
+5.3%
Net result
+119.0k NOK +28.6k NOK
-76.0%
Equity
1.75m NOK 1.54m NOK
-12.3%
Cash
827.9k NOK 296.7k NOK
-64.2%
Total assets
4.68m NOK 4.22m NOK
-9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.31m NOK to 18.22m NOK (+5.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +119.0k NOK → +28.6k NOK (net margin 0.7% → 0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.75m NOK → 1.54m NOK (equity ratio 37.4% → 36.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 827.9k NOK → 296.7k NOK (-64.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.86m NOK → 1.92m NOK (11% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.95m NOK → 14.78m NOK (+5.9% YoY). Calculated