Org.nr 816 424 232 2000 → 2001 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2001 vs 2000

Shrank 9% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A P SUNDLI & CO AS. Revenue 1.93m NOK → 1.76m NOK (-9.1%). Net result +607.2k NOK → +404.3k NOK. Equity 191.2k NOK → 196.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.93m NOK 1.76m NOK
-9.1%
Operating result
+809.2k NOK +559.3k NOK
-30.9%
Net result
+607.2k NOK +404.3k NOK
-33.4%
Equity
191.2k NOK 196.4k NOK
+2.7%
Cash
757.0k NOK 529.7k NOK
-30.0%
Total assets
1.85m NOK 1.96m NOK
+6.0%

What improved

  • ↑

    Equity strengthened

    Book equity 191.2k NOK → 196.4k NOK (equity ratio 10.3% → 10.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.93m NOK to 1.76m NOK (-9.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +809.2k NOK → +559.3k NOK (op. margin 41.8% → 31.8%). Calculated

  • ↓

    Net result weakened

    Net result +607.2k NOK → +404.3k NOK (net margin 31.4% → 23.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 757.0k NOK → 529.7k NOK (-30.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.34× → 0.79× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated