Org.nr 816 424 232 2015 → 2016 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue

approved 2017-06-30; registry 2017-08-10; journal 2017 844144

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A P SUNDLI & CO AS. Revenue 152.5k NOK → 181 NOK (-99.9%). Equity 934.5k NOK → 965.7k NOK.

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

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

Scorecard

Revenue
152.5k NOK 181 NOK
-99.9%
Equity
934.5k NOK 965.7k NOK
+3.3%
Cash
974.4k NOK 22.93m NOK
+2253.7%
Total assets
993.0k NOK 22.95m NOK
+2211.6%

What improved

  • ↑

    Equity strengthened

    Book equity 934.5k NOK → 965.7k NOK (equity ratio 94.1% → 4.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 974.4k NOK → 22.93m NOK (+2253.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 69.3k NOK → 1 NOK (45% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 152.5k NOK to 181 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation