A. GULLAKSEN AS: årsregnskap 2024 vs 2023
Grew 17% on revenue, slipped into loss
registry 2025-08-09; journal 2025 743762
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A. GULLAKSEN AS. Revenue 2.18m NOK → 2.55m NOK (+17.0%). Net result +49.2k NOK → -34.5k NOK. Equity 2.89m NOK → 2.86m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; 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 2.18m NOK to 2.55m NOK (+17.0% YoY). Calculated
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↑
Cash rose
Bank deposits 1.95m NOK → 2.09m NOK (+7.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +68.6k NOK → -34.1k NOK (op. margin 3.2% → -1.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 49.2k NOK profit to a loss of 34.5k NOK. Calculated
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↓
Equity eroded
Book equity 2.89m NOK → 2.86m NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 736.5k NOK → 908.1k NOK (34% → 36% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 674.9k NOK → 841.7k NOK (+24.7% YoY). Calculated