AK BERTELSEN AS: årsregnskap 2024 vs 2023
Grew 20% on revenue
approved 2025-08-19; registry 2025-08-21; journal 2025 750007
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AK BERTELSEN AS. Revenue 1.94m NOK → 2.33m NOK (+20.0%). Net result +245.0k NOK → +248.0k NOK. Equity 2.45m NOK → 2.70m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AK BERTELSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.94m NOK to 2.33m NOK (+20.0% YoY). Calculated
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↑
Equity strengthened
Book equity 2.45m NOK → 2.70m NOK (equity ratio 91.4% → 97.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +305.8k NOK → +302.5k NOK (op. margin 15.8% → 13.0%). Calculated
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↓
Cash fell
Bank deposits 1.88m NOK → 1.79m NOK (-4.7% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 10.25× → -43.44× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 718.6k NOK → 2.70m NOK (37% → 116% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 8 771 NOK → 32.4k NOK (+269.3% YoY). Calculated