Org.nr 926 882 023 2023 → 2024 Year-over-year analysis

AC.BERENTSEN AS: årsregnskap 2024 vs 2023

Grew 55% on revenue, slipped into loss

approved 2025-06-24; registry 2025-06-26; journal 2025 578397

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AC.BERENTSEN AS. Revenue 2.06m NOK → 3.18m NOK (+54.6%). Net result +45.8k NOK → -146.8k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AC.BERENTSEN AS.

Scorecard

Revenue
2.06m NOK 3.18m NOK
+54.6%
Operating result
+196.02m NOK -200.9k NOK
-100.1%
Net result
+45.8k NOK -146.8k NOK
-420.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.06m NOK to 3.18m NOK (+54.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +196.02m NOK → -200.9k NOK (op. margin 9538.1% → -6.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 45.8k NOK profit to a loss of 146.8k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.06m NOK → 2.04m NOK (51% → 64% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 501.9k NOK → 383.9k NOK (-23.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 11.5k NOK → 0 NOK. Reported fact