A C BERGERSEN & SØNNER AS: årsregnskap 2019 vs 2018
Grew 6% on revenue
approved 2020-08-25; registry 2020-09-02; journal 2020 733194
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A C BERGERSEN & SØNNER AS. Revenue 3.94m NOK → 4.18m NOK (+6.0%). Equity 937.8k NOK → 1 120 NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A C BERGERSEN & SØNNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.94m NOK to 4.18m NOK (+6.0% YoY). Calculated
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↑
Cash rose
Bank deposits 97.0k NOK → 1.19m NOK (+1131.3% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 937.8k NOK → 1 120 NOK (equity ratio 45.2% → 0.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 255.9k NOK → 455.8k NOK (6% → 11% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 160.6k NOK → 1.18m NOK (+633.3% YoY). Calculated