Org.nr 816 424 232 2009 → 2010 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2010 vs 2009

Grew 7% on revenue

approved 2011-06-30; registry 2011-07-07; journal 2011 481732

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for A P SUNDLI & CO AS. Revenue 254.3k NOK → 272.6k NOK (+7.2%). Equity 686.0k NOK → 670.6k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A P SUNDLI & CO AS.

Scorecard

Revenue
254.3k NOK 272.6k NOK
+7.2%
Operating result
+20.57m NOK n/m
—
Net result
+3 925 NOK n/m
—
Equity
686.0k NOK 670.6k NOK
-2.2%
Total assets
1.93m NOK 1.93m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 254.3k NOK to 272.6k NOK (+7.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 686.0k NOK → 670.6k NOK (equity ratio 35.6% → 34.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 143.6k NOK → 155.7k NOK (56% → 57% of revenue). Calculated