FirmaIQ
Org.nr 985 143 412 2014 → 2015 Year-over-year analysis

AB GASOLINE AS: årsregnskap 2015 vs 2014

Grew 9% on revenue, weaker earnings

approved 2016-04-08; registry 2016-05-10; journal 2016 412465

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AB GASOLINE AS. Revenue 18.90m NOK → 20.67m NOK (+9.4%). Net result +56.2k NOK → +2 600 NOK. Equity 1.27m NOK → 1.51m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: 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
18.90m NOK 20.67m NOK
+9.4%
Net result
+56.2k NOK +2 600 NOK
-95.4%
Equity
1.27m NOK 1.51m NOK
+18.3%
Cash
323.2k NOK 386.0k NOK
+19.4%
Total assets
3.91m NOK 4.34m NOK
+11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.90m NOK to 20.67m NOK (+9.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.27m NOK → 1.51m NOK (equity ratio 32.6% → 34.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 323.2k NOK → 386.0k NOK (+19.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +56.2k NOK → +2 600 NOK (net margin 0.3% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 014 NOK → 1.95m NOK (0% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.16m NOK → 16.55m NOK (+9.1% YoY). Calculated