BERGSJO AS: årsregnskap 2023 vs 2022
Shrank 39% on revenue, weaker earnings
approved 2024-06-20; registry 2024-06-27; journal 2024 552597
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for BERGSJO AS. Revenue 565.0k NOK → 346.2k NOK (-38.7%). Net result +7.76m NOK → +806.5k NOK. Equity 33.0k NOK → 6.51m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for BERGSJO AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 33.0k NOK → 6.51m NOK (equity ratio 0.4% → 91.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 565.0k NOK to 346.2k NOK (-38.7% YoY). Calculated
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↓
Operating result weakened
Operating result +578.2k NOK → +307.5k NOK (op. margin 102.3% → 88.8%). Calculated
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↓
Net result weakened
Net result +7.76m NOK → +806.5k NOK (net margin 1374.3% → 232.9%). Calculated
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↓
Cash fell
Bank deposits 700.5k NOK → 381.2k NOK (-45.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 0 NOK → 2.97m NOK (0% → 859% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 50.0k NOK → 107.7k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact