A. GULLAKSEN AS: årsregnskap 2023 vs 2022
Grew 4804% on revenue, returned to profit
registry 2024-07-16; journal 2024 643642
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. GULLAKSEN AS. Revenue 44.4k NOK → 2.18m NOK (+4804.3%). Net result -484.2k NOK → +49.2k NOK. Equity 2.84m NOK → 2.89m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. GULLAKSEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 44.4k NOK to 2.18m NOK (+4804.3% YoY). Calculated
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Operating result improved
Operating result -627.1k NOK → +68.6k NOK (op. margin -1413.8% → 3.2%). Calculated
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Turned profitable
Net result flipped from a loss of 484.2k NOK to a profit of 49.2k NOK. Calculated
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Equity strengthened
Book equity 2.84m NOK → 2.89m NOK. Calculated
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Payroll decreased
Salary cost 1.69m NOK → 736.5k NOK (3804% → 34% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 1.98m NOK → 1.95m NOK (-1.4% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 262.6k NOK → 674.9k NOK (+157.0% YoY). Calculated