FirmaIQ
Org.nr 985 143 412 2015 → 2016 Year-over-year analysis

AB GASOLINE AS: årsregnskap 2016 vs 2015

Stronger earnings

approved 2017-05-31; registry 2017-07-08; journal 2017 626656

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AB GASOLINE AS. Revenue 20.67m NOK → 19.67m NOK (-4.9%). Net result +2 600 NOK → +78.2k NOK. Equity 1.51m NOK → 1.41m NOK.

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

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

At a glance

Scorecard

Revenue
20.67m NOK 19.67m NOK
-4.9%
Net result
+2 600 NOK +78.2k NOK
+2908.3%
Equity
1.51m NOK 1.41m NOK
-6.8%
Cash
386.0k NOK 616.6k NOK
+59.8%
Total assets
4.34m NOK 4.64m NOK
+7.0%

What improved

  • ↑

    Net result improved

    Net result +2 600 NOK → +78.2k NOK (net margin 0.0% → 0.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 386.0k NOK → 616.6k NOK (+59.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.95m NOK → 2 016 NOK (9% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.67m NOK to 19.67m NOK (-4.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.51m NOK → 1.41m NOK (equity ratio 34.7% → 30.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.55m NOK → 15.39m NOK (-7.0% YoY). Calculated