FirmaIQ
Org.nr 816 424 232 2002 → 2003 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2003 vs 2002

Grew 60% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2003 with 2002 for A P SUNDLI & CO AS. Revenue 1.90m NOK → 3.05m NOK (+60.1%). Net result +663.1k NOK → +414.6k NOK. Equity 219.5k NOK → 339.0k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.90m NOK 3.05m NOK
+60.1%
Operating result
+905.1k NOK +875.1k NOK
-3.3%
Net result
+663.1k NOK +414.6k NOK
-37.5%
Equity
219.5k NOK 339.0k NOK
+54.5%
Cash
1.24m NOK 2.41m NOK
+93.8%
Total assets
2.18m NOK 3.35m NOK
+53.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.90m NOK to 3.05m NOK (+60.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 219.5k NOK → 339.0k NOK (equity ratio 10.1% → 10.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.24m NOK → 2.41m NOK (+93.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 9.10m NOK (+9.05m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +905.1k NOK → +875.1k NOK (op. margin 47.5% → 28.7%). Calculated

  • ↓

    Net result weakened

    Net result +663.1k NOK → +414.6k NOK (net margin 34.8% → 13.6%). Calculated