Org.nr 816 424 232 2007 → 2008 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2008 vs 2007

Shrank 76% on revenue

approved 2009-06-30; registry 2009-08-22

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A P SUNDLI & CO AS. Revenue 563.0k NOK → 135.0k NOK (-76.0%). Equity 828.2k NOK → 689.9k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
563.0k NOK 135.0k NOK
-76.0%
Operating result
+53.2k NOK -210.4k NOK
-495.7%
Net result
n/m +8 NOK
—
Equity
828.2k NOK 689.9k NOK
-16.7%
Cash
402.4k NOK 1.42m NOK
+252.8%
Total assets
2.05m NOK 1.85m NOK
-9.9%

What improved

  • ↑

    Cash rose

    Bank deposits 402.4k NOK → 1.42m NOK (+252.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 301.2k NOK → 188.0k NOK (53% → 139% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 563.0k NOK to 135.0k NOK (-76.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +53.2k NOK → -210.4k NOK (op. margin 9.4% → -155.8%). Calculated

  • ↓

    Equity eroded

    Book equity 828.2k NOK → 689.9k NOK (equity ratio 40.3% → 37.3%). Calculated