FirmaIQ
Org.nr 961 246 199 2023 → 2024 Year-over-year analysis

A C BERGERSEN & SØNNER AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-06-30; registry 2025-07-30; journal 2025 720833

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A C BERGERSEN & SØNNER AS. Revenue 4.08m NOK → 4.19m NOK (+2.7%). Net result +475.6k NOK → +678.4k NOK. Equity 1.67m NOK → 1.75m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A C BERGERSEN & SØNNER AS.

At a glance

Scorecard

Revenue
4.08m NOK 4.19m NOK
+2.7%
Operating result
+567.5k NOK +802.3k NOK
+41.4%
Net result
+475.6k NOK +678.4k NOK
+42.6%
Equity
1.67m NOK 1.75m NOK
+4.7%
Cash
1.73m NOK 2.09m NOK
+21.1%
Total assets
2.71m NOK 2.95m NOK
+9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.08m NOK to 4.19m NOK (+2.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +567.5k NOK → +802.3k NOK (op. margin 13.9% → 19.1%). Calculated

  • ↑

    Net result improved

    Net result +475.6k NOK → +678.4k NOK (net margin 11.6% → 16.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.67m NOK → 1.75m NOK (equity ratio 61.7% → 59.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.73m NOK → 2.09m NOK (+21.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.21m NOK → 1.12m NOK (-7.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 0. Reported fact