A. GULLAKSEN AS: årsregnskap 2021 vs 2020
Shrank 31% on revenue, slipped into loss
registry 2022-08-04; journal 2022 782636
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A. GULLAKSEN AS. Revenue 1.22m NOK → 843.7k NOK (-30.7%). Net result +208.8k NOK → -13.4k NOK. Equity 3.34m NOK → 3.33m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. GULLAKSEN AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 2.36m NOK → 2.45m NOK (+4.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 141.8k NOK → 60.9k NOK (12% → 7% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.22m NOK to 843.7k NOK (-30.7% YoY). Calculated
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↓
Operating result weakened
Operating result +270.1k NOK → -12.8k NOK (op. margin 22.2% → -1.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 208.8k NOK profit to a loss of 13.4k NOK. Calculated
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↓
Equity eroded
Book equity 3.34m NOK → 3.33m NOK. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 284.7k NOK → 122.2k NOK (-57.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0.2. Reported fact