A P SUNDLI & CO AS: årsregnskap 2014 vs 2013
Shrank 64% on revenue, cash halved-plus
approved 2015-06-23; registry 2015-09-09; journal 2015 813734
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A P SUNDLI & CO AS. Revenue 269.2k NOK → 96.0k NOK (-64.3%). Equity 1.06m NOK → 938.0k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
269.2k NOK
96.0k NOK
-64.3%
Equity
1.06m NOK
938.0k NOK
-11.6%
Cash
2.32m NOK
968.5k NOK
-58.2%
Total assets
2.39m NOK
1.00m NOK
-58.0%
What improved
-
↑
Payroll decreased
Salary cost 161.1k NOK → 125.4k NOK (60% → 131% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 269.2k NOK to 96.0k NOK (-64.3% YoY). Calculated
-
↓
Equity eroded
Book equity 1.06m NOK → 938.0k NOK (equity ratio 44.5% → 93.5%). Calculated
-
↓
Cash fell
Bank deposits 2.32m NOK → 968.5k NOK (-58.2% YoY). Calculated