Org.nr 816 424 232 1999 → 2000 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2000 vs 1999

Stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for A P SUNDLI & CO AS. Revenue 1.88m NOK → 1.93m NOK (+3.0%). Net result +219.9k NOK → +607.2k NOK. Equity 454.0k NOK → 191.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A P SUNDLI & CO AS.

Scorecard

Revenue
1.88m NOK 1.93m NOK
+3.0%
Operating result
+352.1k NOK +809.2k NOK
+129.8%
Net result
+219.9k NOK +607.2k NOK
+176.1%
Equity
454.0k NOK 191.2k NOK
-57.9%
Cash
768.2k NOK 757.0k NOK
-1.5%
Total assets
1.56m NOK 1.85m NOK
+19.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.88m NOK to 1.93m NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +352.1k NOK → +809.2k NOK (op. margin 18.7% → 41.8%). Calculated

  • ↑

    Net result improved

    Net result +219.9k NOK → +607.2k NOK (net margin 11.7% → 31.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 454.0k NOK → 191.2k NOK (equity ratio 29.2% → 10.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 768.2k NOK → 757.0k NOK (-1.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 227.6k NOK → 18.6k NOK. Reported fact