A C BERGERSEN & SØNNER AS: årsregnskap 2020 vs 2019
A steady year on the published lines
approved 2021-07-08; registry 2021-08-09; journal 2021 616844
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A C BERGERSEN & SØNNER AS. Revenue 4.18m NOK → 4.01m NOK (-4.0%). Net result +587.4k NOK → +539.3k NOK. Equity 1 120 NOK → 1.06m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1 120 NOK → 1.06m NOK (equity ratio 0.1% → 47.6%). Calculated
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↑
Cash rose
Bank deposits 1.19m NOK → 1.25m NOK (+5.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.18m NOK to 4.01m NOK (-4.0% YoY). Calculated
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↓
Operating result weakened
Operating result +750.5k NOK → +690.8k NOK (op. margin 18.0% → 17.2%). Calculated
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↓
Net result weakened
Net result +587.4k NOK → +539.3k NOK (net margin 14.1% → 13.5%). Calculated
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↓
Payroll up without matching revenue
Salary cost 455.8k NOK → 1.33m NOK (11% → 33% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 1.18m NOK → 1.26m NOK (+7.2% YoY). Calculated