GELATO ASA: årsregnskap 2022 vs 2021
Grew 24% on revenue, weaker earnings, fresh owner capital
approved 2023-06-20; registry 2023-08-17; journal 2023 694019
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for GELATO ASA. Revenue 865.29m NOK → 1.08bn NOK (+24.3%). Net result -142.60m NOK → -266.07m NOK. Equity 57.06m NOK → 194.23m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for GELATO ASA.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 865.29m NOK to 1.08bn NOK (+24.3% YoY). Calculated
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↑
Equity strengthened
Book equity 57.06m NOK → 194.23m NOK (equity ratio 17.4% → 41.4%). Calculated
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↑
Cash rose
Bank deposits 47.33m NOK → 90.33m NOK (+90.9% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 540.09m NOK → 943.33m NOK (+403.24m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -182.45m NOK → -327.39m NOK (op. margin -21.1% → -30.4%). Calculated
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↓
Net result weakened
Net result -142.60m NOK → -266.07m NOK (net margin -16.5% → -24.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.17bn NOK → 5.25bn NOK (598% → 489% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 14.59bn NOK → 858.75m NOK (-94.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 21.81m NOK → 24.64m NOK. Reported fact