Org.nr 816 424 232 2006 → 2007 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2007 vs 2006

Cash halved-plus

approved 2008-05-22; registry 2008-06-03

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for A P SUNDLI & CO AS. Revenue 537.7k NOK → 563.0k NOK (+4.7%). Equity 768.6k NOK → 828.2k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
537.7k NOK 563.0k NOK
+4.7%
Operating result
+31.3k NOK +53.2k NOK
+69.8%
Equity
768.6k NOK 828.2k NOK
+7.8%
Cash
845.6k NOK 402.4k NOK
-52.4%
Total assets
2.02m NOK 2.05m NOK
+1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 537.7k NOK to 563.0k NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +31.3k NOK → +53.2k NOK (op. margin 5.8% → 9.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 768.6k NOK → 828.2k NOK (equity ratio 38.0% → 40.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 845.6k NOK → 402.4k NOK (-52.4% YoY). Calculated