A C BERGERSEN & SØNNER AS: årsregnskap 2025 vs 2024
Grew 19% on revenue
approved 2026-06-30; registry 2026-07-28; journal 2026 720682
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A C BERGERSEN & SØNNER AS. Revenue 4.19m NOK → 4.98m NOK (+18.9%). Net result +678.4k NOK → +631.7k NOK. Equity 1.75m NOK → 1.38m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: 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 4.19m NOK to 4.98m NOK (+18.9% YoY). Calculated
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↑
Cash rose
Bank deposits 2.09m NOK → 2.24m NOK (+7.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +802.3k NOK → +729.7k NOK (op. margin 19.1% → 14.6%). Calculated
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↓
Net result weakened
Net result +678.4k NOK → +631.7k NOK (net margin 16.2% → 12.7%). Calculated
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↓
Equity eroded
Book equity 1.75m NOK → 1.38m NOK (equity ratio 59.2% → 45.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.48m NOK → 1.60m NOK (35% → 32% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.12m NOK → 1.86m NOK (+65.4% YoY). Calculated