FirmaIQ
Org.nr 816 424 232 2008 → 2009 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2009 vs 2008

Grew 88% on revenue

approved 2010-05-04; registry 2010-06-22; journal 2010 443747

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A P SUNDLI & CO AS. Revenue 135.0k NOK → 254.3k NOK (+88.4%). Net result +8 NOK → +3 925 NOK. Equity 689.9k NOK → 686.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
135.0k NOK 254.3k NOK
+88.4%
Operating result
-210.4k NOK +20.57m NOK
+9876.1%
Net result
+8 NOK +3 925 NOK
+48962.5%
Equity
689.9k NOK 686.0k NOK
-0.6%
Cash
1.42m NOK n/m
—
Total assets
1.85m NOK 1.93m NOK
+4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 135.0k NOK to 254.3k NOK (+88.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -210.4k NOK → +20.57m NOK (op. margin -155.8% → 8087.9%). Calculated

  • ↑

    Net result improved

    Net result +8 NOK → +3 925 NOK (net margin 0.0% → 1.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 188.0k NOK → 143.6k NOK (139% → 56% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 689.9k NOK → 686.0k NOK (equity ratio 37.3% → 35.6%). Calculated