Org.nr 991 753 591 2011 → 2012 Year-over-year analysis

GELATO ASA: årsregnskap 2012 vs 2011

Grew 36% on revenue, fresh owner capital

approved 2013-04-23; registry 2013-05-14; journal 2013 385756

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for GELATO ASA. Revenue 48.58m NOK → 66.18m NOK (+36.2%). Equity -363.5k NOK → 166.1k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for GELATO ASA.

At a glance

Revenue

48.58m NOK 66.18m NOK

+36.2%

Operating result

-9.89m NOK n/m

—

Equity

-363.5k NOK 166.1k NOK

+145.7%

Cash

5.07m NOK 7.77m NOK

+53.3%

Total assets

19.17m NOK 26.54m NOK

+38.4%

↑
Revenue rose

Operating income / revenue moved from 48.58m NOK to 66.18m NOK (+36.2% YoY). Calculated
↑
Equity strengthened

Book equity -363.5k NOK → 166.1k NOK (equity ratio -1.9% → 0.6%). Calculated
↑
Cash rose

Bank deposits 5.07m NOK → 7.77m NOK (+53.3% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 21.1k NOK → 21.10m NOK (+21.08m NOK). Reported fact

·
COGS moved

COGS / varekostnad 12.04m NOK → 12.74m NOK (+5.8% YoY). Calculated