Org.nr 816 424 232 2005 → 2006 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2006 vs 2005

Shrank 46% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A P SUNDLI & CO AS. Revenue 1.00m NOK → 537.7k NOK (-46.4%). Equity 745.3k NOK → 768.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.00m NOK 537.7k NOK
-46.4%
Operating result
n/m +31.3k NOK
—
Equity
745.3k NOK 768.6k NOK
+3.1%
Cash
n/m 845.6k NOK
—
Total assets
1.89m NOK 2.02m NOK
+6.6%

What improved

  • ↑

    Equity strengthened

    Book equity 745.3k NOK → 768.6k NOK (equity ratio 39.3% → 38.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 800 NOK → 800.0k NOK (+799.2k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.00m NOK to 537.7k NOK (-46.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 217.8k NOK → 301.4k NOK (22% → 56% of revenue). Calculated