Org.nr 916 069 308 2023 → 2024 Year-over-year analysis

BERGSJO AS: årsregnskap 2024 vs 2023

Grew 12% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-03; journal 2025 631354

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for BERGSJO AS. Revenue 346.2k NOK → 387.7k NOK (+12.0%). Net result +806.5k NOK → +443.7k NOK. Equity 6.51m NOK → 12.75m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
346.2k NOK 387.7k NOK
+12.0%
Operating result
+307.5k NOK -1.28m NOK
-514.9%
Net result
+806.5k NOK +443.7k NOK
-45.0%
Equity
6.51m NOK 12.75m NOK
+95.9%
Cash
381.2k NOK 315.6k NOK
-17.2%
Total assets
7.09m NOK 13.11m NOK
+84.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 346.2k NOK to 387.7k NOK (+12.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.51m NOK → 12.75m NOK (equity ratio 91.8% → 97.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.97m NOK → 2 NOK (859% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +307.5k NOK → -1.28m NOK (op. margin 88.8% → -329.1%). Calculated

  • ↓

    Net result weakened

    Net result +806.5k NOK → +443.7k NOK (net margin 232.9% → 114.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 381.2k NOK → 315.6k NOK (-17.2% YoY). Calculated