Org.nr 816 424 232 2014 → 2015 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2015 vs 2014

Grew 59% on revenue

approved 2016-03-01; registry 2016-04-09; journal 2016 357993

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A P SUNDLI & CO AS. Revenue 96.0k NOK → 152.5k NOK (+58.9%). Equity 938.0k NOK → 934.5k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
96.0k NOK 152.5k NOK
+58.9%
Equity
938.0k NOK 934.5k NOK
-0.4%
Cash
968.5k NOK 974.4k NOK
+0.6%
Total assets
1.00m NOK 993.0k NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 96.0k NOK to 152.5k NOK (+58.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 968.5k NOK → 974.4k NOK (+0.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 125.4k NOK → 69.3k NOK (131% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 938.0k NOK → 934.5k NOK (equity ratio 93.5% → 94.1%). Calculated