Org.nr 816 424 232 2004 → 2005 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2005 vs 2004

Shrank 46% on revenue

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A P SUNDLI & CO AS. Revenue 1.85m NOK → 1.00m NOK (-45.7%). Equity 323.5k NOK → 745.3k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

Revenue

1.85m NOK 1.00m NOK

-45.7%

Operating result

+677.1k NOK n/m

—

Net result

+283.5k NOK n/m

—

Equity

323.5k NOK 745.3k NOK

+130.4%

Cash

8.66m NOK n/m

—

Total assets

3.24m NOK 1.89m NOK

-41.4%

↑
Equity strengthened

Book equity 323.5k NOK → 745.3k NOK (equity ratio 10.0% → 39.3%). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.85m NOK to 1.00m NOK (-45.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2 NOK → 217.8k NOK (0% → 22% of revenue). Calculated

·
Paid-in equity reduced

Paid-in equity fell 100.0k NOK → 800 NOK — check capital reduction, conversion, or reclassification. Interpretation