Org.nr 816 424 232 2010 → 2011 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2011 vs 2010

Shrank 100% on revenue

approved 2012-06-28; registry 2012-07-04; journal 2012 499012

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for A P SUNDLI & CO AS. Revenue 272.6k NOK → 508 NOK (-99.8%). Equity 670.6k NOK → 869.6k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
272.6k NOK 508 NOK
-99.8%
Operating result
n/m +241.8k NOK
—
Net result
n/m +199.0k NOK
—
Equity
670.6k NOK 869.6k NOK
+29.7%
Cash
n/m 1.43m NOK
—
Total assets
1.93m NOK 2.16m NOK
+12.4%

What improved

  • ↑

    Equity strengthened

    Book equity 670.6k NOK → 869.6k NOK (equity ratio 34.8% → 40.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 155.7k NOK → 147.3k NOK (57% → 28987% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 272.6k NOK to 508 NOK (-99.8% YoY). Calculated