Org.nr 816 424 232 2011 → 2012 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-06-25; registry 2013-07-31; journal 2013 597579

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A P SUNDLI & CO AS. Revenue 508 NOK → 514 NOK (+1.2%). Net result +199.0k NOK → +182.4k NOK. Equity 869.6k NOK → 51.9k NOK.

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

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

Scorecard

Revenue
508 NOK 514 NOK
+1.2%
Operating result
+241.8k NOK +250.7k NOK
+3.7%
Net result
+199.0k NOK +182.4k NOK
-8.3%
Equity
869.6k NOK 51.9k NOK
-94.0%
Cash
1.43m NOK 1.93m NOK
+34.6%
Total assets
2.16m NOK 2.46m NOK
+14.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 508 NOK to 514 NOK (+1.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +241.8k NOK → +250.7k NOK (op. margin 47594.9% → 48776.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.43m NOK → 1.93m NOK (+34.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +199.0k NOK → +182.4k NOK (net margin 39167.5% → 35482.5%). Calculated

  • ↓

    Equity eroded

    Book equity 869.6k NOK → 51.9k NOK (equity ratio 40.2% → 2.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation