Org.nr 961 246 199 2008 → 2009 Year-over-year analysis

A C BERGERSEN & SØNNER AS: årsregnskap 2009 vs 2008

Shrank 15% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for A C BERGERSEN & SØNNER AS. Revenue 3.71m NOK → 3.14m NOK (-15.3%). Net result +563.8k NOK → +738.2k NOK. Equity 1.74m NOK → 2.07m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.71m NOK 3.14m NOK
-15.3%
Operating result
+1.33m NOK +1.29m NOK
-3.3%
Net result
+563.8k NOK +738.2k NOK
+30.9%
Equity
1.74m NOK 2.07m NOK
+19.2%
Total assets
10.82m NOK 10.73m NOK
-0.8%

What improved

  • ↑

    Net result improved

    Net result +563.8k NOK → +738.2k NOK (net margin 15.2% → 23.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.74m NOK → 2.07m NOK (equity ratio 16.0% → 19.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.71m NOK to 3.14m NOK (-15.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.33m NOK → +1.29m NOK (op. margin 35.8% → 40.9%). Calculated