Org.nr 816 424 232 2018 → 2019 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2019 vs 2018

Grew 67% on revenue, weaker earnings

approved 2020-05-22; registry 2020-06-18; journal 2020 453494

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A P SUNDLI & CO AS. Revenue 92.4k NOK → 154.1k NOK (+66.9%). Net result -48.5k NOK → -74.3k NOK. Equity 891.4k NOK → 817.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
92.4k NOK 154.1k NOK
+66.9%
Operating result
-119.2k NOK -93.0k NOK
+22.0%
Net result
-48.5k NOK -74.3k NOK
-53.2%
Equity
891.4k NOK 817.1k NOK
-8.3%
Cash
3.15m NOK 7.74m NOK
+145.7%
Total assets
3.15m NOK 7.74m NOK
+145.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 92.4k NOK to 154.1k NOK (+66.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -119.2k NOK → -93.0k NOK (op. margin -129.1% → -60.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.15m NOK → 7.74m NOK (+145.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -48.5k NOK → -74.3k NOK (net margin -52.5% → -48.2%). Calculated

  • ↓

    Equity eroded

    Book equity 891.4k NOK → 817.1k NOK (equity ratio 28.3% → 10.6%). Calculated