FirmaIQ
Org.nr 814 908 992 2022 → 2023 Year-over-year analysis

A GULLIKSEN & SØNN AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-03-19; registry 2024-04-24; journal 2024 372898

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A GULLIKSEN & SØNN AS. Revenue 4.04m NOK → 4.11m NOK (+1.7%). Net result -57.3k NOK → -37.5k NOK. Equity 757.7k NOK → 720.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
4.04m NOK 4.11m NOK
+1.7%
Operating result
-32.7k NOK -8 855 NOK
+72.9%
Net result
-57.3k NOK -37.5k NOK
+34.6%
Equity
757.7k NOK 720.3k NOK
-4.9%
Cash
510.6k NOK 308.8k NOK
-39.5%
Total assets
1.66m NOK 1.81m NOK
+9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.04m NOK to 4.11m NOK (+1.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -32.7k NOK → -8 855 NOK (op. margin -0.8% → -0.2%). Calculated

  • ↑

    Net result improved

    Net result -57.3k NOK → -37.5k NOK (net margin -1.4% → -0.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.35m NOK → 2.33m NOK (58% → 57% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 757.7k NOK → 720.3k NOK (equity ratio 45.6% → 39.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 510.6k NOK → 308.8k NOK (-39.5% YoY). Calculated