A GULLAKSEN & SØNNER AS: årsregnskap 2023 vs 2022
Grew 7% on revenue, stronger earnings
approved 2024-06-30; registry 2024-08-03; journal 2024 705008
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A GULLAKSEN & SØNNER AS. Revenue 58.27m NOK → 62.45m NOK (+7.2%). Net result +15.09m NOK → +21.01m 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
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↑
Revenue rose
Operating income / revenue moved from 58.27m NOK to 62.45m NOK (+7.2% YoY). Calculated
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↑
Operating result improved
Operating result +18.31m NOK → +22.90m NOK (op. margin 31.4% → 36.7%). Calculated
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↑
Net result improved
Net result +15.09m NOK → +21.01m NOK (net margin 25.9% → 33.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 14.70m NOK → 16.46m NOK (25% → 26% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.95m NOK → 4.41m NOK (+49.6% YoY). Calculated