FirmaIQ
Org.nr 890 047 262 2021 → 2022 Year-over-year analysis

A. GULL EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 40% on revenue, slipped into loss, cash halved-plus

approved 2023-06-30; registry 2023-07-22; journal 2023 597866

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A. GULL EIENDOM AS. Revenue 5.63m NOK → 3.38m NOK (-40.0%). Net result +4.00m NOK → -1.30m NOK. Equity 15.58m NOK → 14.28m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A. GULL EIENDOM AS.

At a glance

Scorecard

Revenue
5.63m NOK 3.38m NOK
-40.0%
Operating result
+4.79m NOK +2.26m NOK
-52.8%
Net result
+4.00m NOK -1.30m NOK
-132.4%
Equity
15.58m NOK 14.28m NOK
-8.3%
Cash
1.79m NOK 419.6k NOK
-76.5%
Total assets
43.06m NOK 40.22m NOK
-6.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.63m NOK to 3.38m NOK (-40.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.79m NOK → +2.26m NOK (op. margin 85.1% → 67.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.00m NOK profit to a loss of 1.30m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 15.58m NOK → 14.28m NOK (equity ratio 36.2% → 35.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.79m NOK → 419.6k NOK (-76.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.79m NOK → 419.6k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation