FirmaIQ
Org.nr 961 246 199 2021 → 2022 Year-over-year analysis

A C BERGERSEN & SØNNER AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-05-26; registry 2023-06-17; journal 2023 494600

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A C BERGERSEN & SØNNER AS. Revenue 5.01m NOK → 4.77m NOK (-4.7%). Net result +114.5k NOK → +870.8k NOK. Equity 1.42m NOK → 1.69m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A C BERGERSEN & SØNNER AS.

At a glance

Scorecard

Revenue
5.01m NOK 4.77m NOK
-4.7%
Operating result
+420.8k NOK +1.08m NOK
+157.7%
Net result
+114.5k NOK +870.8k NOK
+660.5%
Equity
1.42m NOK 1.69m NOK
+19.0%
Cash
1.18m NOK 2.17m NOK
+83.6%
Total assets
2.09m NOK 2.99m NOK
+42.9%

What improved

  • ↑

    Operating result improved

    Operating result +420.8k NOK → +1.08m NOK (op. margin 8.4% → 22.7%). Calculated

  • ↑

    Net result improved

    Net result +114.5k NOK → +870.8k NOK (net margin 2.3% → 18.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.42m NOK → 1.69m NOK (equity ratio 68.2% → 56.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.18m NOK → 2.17m NOK (+83.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.01m NOK to 4.77m NOK (-4.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.41m NOK → 1.48m NOK (28% → 31% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.51m NOK → 1.47m NOK (-2.1% YoY). Calculated