A GULLIKSEN & SØNN AS: årsregnskap 2022 vs 2021
Slipped into loss
approved 2023-04-12; registry 2023-04-17; journal 2023 355517
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A GULLIKSEN & SØNN AS. Revenue 4.03m NOK → 4.04m NOK (+0.3%). Net result +102.6k NOK → -57.3k NOK. Equity 815.0k NOK → 757.7k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A GULLIKSEN & SØNN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.03m NOK to 4.04m NOK (+0.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.51m NOK → 2.35m NOK (62% → 58% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +13.3k NOK → -32.7k NOK (op. margin 0.3% → -0.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 102.6k NOK profit to a loss of 57.3k NOK. Calculated
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↓
Equity eroded
Book equity 815.0k NOK → 757.7k NOK (equity ratio 48.1% → 45.6%). Calculated
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↓
Cash fell
Bank deposits 524.3k NOK → 510.6k NOK (-2.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 860.1k NOK → 22.6k NOK (-97.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 4 704 NOK → 0 NOK. Reported fact