A C BERGERSEN & SØNNER AS: årsregnskap 2023 vs 2022
Shrank 14% on revenue, weaker earnings
approved 2024-06-26; registry 2024-06-27; journal 2024 559073
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A C BERGERSEN & SØNNER AS. Revenue 4.77m NOK → 4.08m NOK (-14.4%). Net result +870.8k NOK → +475.6k NOK. Equity 1.69m NOK → 1.67m NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A C BERGERSEN & SØNNER AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.77m NOK to 4.08m NOK (-14.4% YoY). Calculated
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↓
Operating result weakened
Operating result +1.08m NOK → +567.5k NOK (op. margin 22.7% → 13.9%). Calculated
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↓
Net result weakened
Net result +870.8k NOK → +475.6k NOK (net margin 18.2% → 11.6%). Calculated
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↓
Equity eroded
Book equity 1.69m NOK → 1.67m NOK (equity ratio 56.8% → 61.7%). Calculated
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↓
Cash fell
Bank deposits 2.17m NOK → 1.73m NOK (-20.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.47m NOK → 1.21m NOK (-17.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 40.0k NOK → 0 NOK. Reported fact