Org.nr 985 143 412 2022 → 2023 Year-over-year analysis

AB GASOLINE AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-05-21; registry 2024-07-10; journal 2024 609256

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AB GASOLINE AS. Revenue 8.22m NOK → 8.30m NOK (+0.9%). Net result +57.4k NOK → +186.0k NOK. Equity 3.61m NOK → 3.80m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
8.22m NOK 8.30m NOK
+0.9%
Operating result
+129.5k NOK +303.4k NOK
+134.2%
Net result
+57.4k NOK +186.0k NOK
+224.3%
Equity
3.61m NOK 3.80m NOK
+5.2%
Cash
2.36m NOK 2.35m NOK
-0.7%
Total assets
5.55m NOK 5.72m NOK
+3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.22m NOK to 8.30m NOK (+0.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +129.5k NOK → +303.4k NOK (op. margin 1.6% → 3.7%). Calculated

  • ↑

    Net result improved

    Net result +57.4k NOK → +186.0k NOK (net margin 0.7% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.61m NOK → 3.80m NOK (equity ratio 65.0% → 66.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.36m NOK → 2.35m NOK (-0.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.80m NOK → 3.50m NOK (-7.7% YoY). Calculated