Org.nr 934 571 819 2021 → 2022 Year-over-year analysis

A/S Gabelsgate 40: årsregnskap 2022 vs 2021

Grew 20% on revenue, returned to profit

registry 2023-06-10; journal 2023 475489

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Gabelsgate 40. Revenue 587.8k NOK → 703.1k NOK (+19.6%). Net result -50.6k NOK → +207.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Gabelsgate 40.

At a glance

Revenue

587.8k NOK 703.1k NOK

+19.6%

Operating result

-34.3k NOK +228.2k NOK

+766.0%

Net result

-50.6k NOK +207.2k NOK

+509.1%

Equity

n/m 1.62m NOK

—

Cash

10.3k NOK 145.7k NOK

+1316.9%

Total assets

2.28m NOK 2.42m NOK

+6.2%

↑
Revenue rose

Operating income / revenue moved from 587.8k NOK to 703.1k NOK (+19.6% YoY). Calculated
↑
Operating result improved

Operating result -34.3k NOK → +228.2k NOK (op. margin -5.8% → 32.5%). Calculated
↑
Turned profitable

Net result flipped from a loss of 50.6k NOK to a profit of 207.2k NOK. Calculated
↑
Cash rose

Bank deposits 10.3k NOK → 145.7k NOK (+1316.9% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.96× → 2.11×. Calculated

·
Payroll increased

Salary cost 17.1k NOK → 24.0k NOK (3% → 3% of revenue). Calculated