Org.nr 991 753 591 2012 → 2013 Year-over-year analysis

GELATO ASA: årsregnskap 2013 vs 2012

Grew 51% on revenue

approved 2014-04-23; registry 2014-05-08; journal 2014 386037

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for GELATO ASA. Revenue 66.18m NOK → 99.73m NOK (+50.7%). Equity 166.1k NOK → 12.47m NOK.

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

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

Scorecard

Revenue
66.18m NOK 99.73m NOK
+50.7%
Equity
166.1k NOK 12.47m NOK
+7405.3%
Cash
7.77m NOK 9.74m NOK
+25.4%
Total assets
26.54m NOK 31.83m NOK
+19.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 66.18m NOK to 99.73m NOK (+50.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 166.1k NOK → 12.47m NOK (equity ratio 0.6% → 39.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.77m NOK → 9.74m NOK (+25.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 21.10m NOK → 21.31m NOK (+211.0k NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.74m NOK → 18.35m NOK (+44.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 83.8k NOK → 129.0k NOK. Reported fact