A P SUNDLI & CO AS: årsregnskap 2021 vs 2020
Grew 20% on revenue, stronger earnings
approved 2022-06-02; registry 2022-07-13; journal 2022 639971
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A P SUNDLI & CO AS. Revenue 50.0k NOK → 60.0k NOK (+20.1%). Net result -126.6k NOK → -99.4k NOK. Equity 690.5k NOK → 591.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 50.0k NOK to 60.0k NOK (+20.1% YoY). Calculated
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↑
Operating result improved
Operating result -139.9k NOK → -108.4k NOK (op. margin -280.0% → -180.7%). Calculated
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Net result improved
Net result -126.6k NOK → -99.4k NOK (net margin -253.4% → -165.7%). Calculated
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Payroll decreased
Salary cost 130.1k NOK → 104.5k NOK (260% → 174% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 690.5k NOK → 591.1k NOK (equity ratio 64.9% → 73.3%). Calculated
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↓
Cash fell
Bank deposits 1.06m NOK → 806.0k NOK (-24.2% YoY). Calculated