A GULLAKSEN & SØNNER AS: årsregnskap 2022 vs 2021
Grew 25% on revenue, stronger earnings
approved 2023-07-25; registry 2023-08-15; journal 2023 682080
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A GULLAKSEN & SØNNER AS. Revenue 46.48m NOK → 58.27m NOK (+25.4%). Net result +7.02m NOK → +15.09m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 46.48m NOK to 58.27m NOK (+25.4% YoY). Calculated
-
↑
Operating result improved
Operating result +8.90m NOK → +18.31m NOK (op. margin 19.1% → 31.4%). Calculated
-
↑
Net result improved
Net result +7.02m NOK → +15.09m NOK (net margin 15.1% → 25.9%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 13.22m NOK → 14.70m NOK (28% → 25% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 2.17m NOK → 2.95m NOK (+35.9% YoY). Calculated