Org.nr 912 166 775 2021 → 2022 Year-over-year analysis

A. GULLAKSEN AS: årsregnskap 2022 vs 2021

Shrank 95% on revenue, weaker earnings

registry 2023-08-30; journal 2023 720244

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. GULLAKSEN AS. Revenue 843.7k NOK → 44.4k NOK (-94.7%). Net result -13.4k NOK → -484.2k NOK. Equity 3.33m NOK → 2.84m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A. GULLAKSEN AS.

Scorecard

Revenue
843.7k NOK 44.4k NOK
-94.7%
Operating result
-12.8k NOK -627.1k NOK
-4789.9%
Net result
-13.4k NOK -484.2k NOK
-3516.9%
Equity
3.33m NOK 2.84m NOK
-14.6%
Cash
2.45m NOK 1.98m NOK
-19.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 843.7k NOK to 44.4k NOK (-94.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -12.8k NOK → -627.1k NOK (op. margin -1.5% → -1413.8%). Calculated

  • ↓

    Net result weakened

    Net result -13.4k NOK → -484.2k NOK (net margin -1.6% → -1091.5%). Calculated

  • ↓

    Equity eroded

    Book equity 3.33m NOK → 2.84m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 2.45m NOK → 1.98m NOK (-19.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 1. Reported fact