AC.BERENTSEN AS: årsregnskap 2023 vs 2022
Weaker earnings
registry 2024-09-21; journal 2024 748451
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AC.BERENTSEN AS. Revenue 2.09m NOK → 2.06m NOK (-1.6%). Net result +331.4k NOK → +45.8k NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AC.BERENTSEN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +408.0k NOK → +196.02m NOK (op. margin 19.5% → 9538.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.09m NOK to 2.06m NOK (-1.6% YoY). Calculated
-
↓
Net result weakened
Net result +331.4k NOK → +45.8k NOK (net margin 15.9% → 2.2%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1 013 NOK → 1.06m NOK (0% → 51% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 392.3k NOK → 501.9k NOK (+27.9% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → 11.5k NOK. Reported fact