Org.nr 985 143 412 2021 → 2022 Year-over-year analysis

AB GASOLINE AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-06-27; registry 2023-07-25; journal 2023 608928

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AB GASOLINE AS. Revenue 8.61m NOK → 8.22m NOK (-4.5%). Net result +286.3k NOK → +57.4k NOK. Equity 3.75m NOK → 3.61m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
8.61m NOK 8.22m NOK
-4.5%
Operating result
+418.5k NOK +129.5k NOK
-69.0%
Net result
+286.3k NOK +57.4k NOK
-80.0%
Equity
3.75m NOK 3.61m NOK
-3.8%
Cash
2.91m NOK 2.36m NOK
-18.9%
Total assets
6.09m NOK 5.55m NOK
-8.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.61m NOK to 8.22m NOK (-4.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +418.5k NOK → +129.5k NOK (op. margin 4.9% → 1.6%). Calculated

  • ↓

    Net result weakened

    Net result +286.3k NOK → +57.4k NOK (net margin 3.3% → 0.7%). Calculated

  • ↓

    Equity eroded

    Book equity 3.75m NOK → 3.61m NOK (equity ratio 61.6% → 65.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.91m NOK → 2.36m NOK (-18.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.05m NOK → 3.80m NOK (-6.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 200.2k NOK → 1 200 NOK. Reported fact