GELATO ASA: årsregnskap 2023 vs 2022
Grew 6% on revenue, fresh owner capital
approved 2024-07-10; registry 2024-08-19; journal 2024 714089
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for GELATO ASA. Revenue 1.08bn NOK → 1.14bn NOK (+6.1%). Net result -266.07m NOK → -297.17m NOK. Equity 194.23m NOK → 122.59m NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; 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 1.08bn NOK to 1.14bn NOK (+6.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 943.33m NOK → 1.17bn NOK (+225.53m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -327.39m NOK → -364.21m NOK (op. margin -30.4% → -31.9%). Calculated
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↓
Net result weakened
Net result -266.07m NOK → -297.17m NOK (net margin -24.7% → -26.1%). Calculated
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↓
Equity eroded
Book equity 194.23m NOK → 122.59m NOK (equity ratio 41.4% → 20.6%). Calculated
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↓
Cash fell
Bank deposits 90.33m NOK → 88.34m NOK (-2.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.25bn NOK → 5.32bn NOK (489% → 466% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 858.75m NOK → 902.62m NOK (+5.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 24.64m NOK → 29.83m NOK. Reported fact