FirmaIQ
Org.nr 816 424 232 2003 → 2004 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2004 vs 2003

Shrank 39% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2004 with 2003 for A P SUNDLI & CO AS. Revenue 3.05m NOK → 1.85m NOK (-39.5%). Net result +414.6k NOK → +283.5k NOK. Equity 339.0k NOK → 323.5k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A P SUNDLI & CO AS.

At a glance

Scorecard

Revenue
3.05m NOK 1.85m NOK
-39.5%
Operating result
+875.1k NOK +677.1k NOK
-22.6%
Net result
+414.6k NOK +283.5k NOK
-31.6%
Equity
339.0k NOK 323.5k NOK
-4.6%
Cash
2.41m NOK 8.66m NOK
+259.5%
Total assets
3.35m NOK 3.24m NOK
-3.3%

What improved

  • ↑

    Cash rose

    Bank deposits 2.41m NOK → 8.66m NOK (+259.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.05m NOK to 1.85m NOK (-39.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +875.1k NOK → +677.1k NOK (op. margin 28.7% → 36.7%). Calculated

  • ↓

    Net result weakened

    Net result +414.6k NOK → +283.5k NOK (net margin 13.6% → 15.4%). Calculated

  • ↓

    Equity eroded

    Book equity 339.0k NOK → 323.5k NOK (equity ratio 10.1% → 10.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 9.10m NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation