FirmaIQ
Org.nr 816 424 232 2021 → 2022 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2022 vs 2021

Shrank 16% on revenue, weaker earnings

approved 2023-05-19; registry 2023-06-10; journal 2023 451646

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A P SUNDLI & CO AS. Revenue 60.0k NOK → 50.2k NOK (-16.3%). Net result -99.4k NOK → -159.1k NOK. Equity 591.1k NOK → 432.0k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
60.0k NOK 50.2k NOK
-16.3%
Operating result
-108.4k NOK -168.6k NOK
-55.6%
Net result
-99.4k NOK -159.1k NOK
-60.1%
Equity
591.1k NOK 432.0k NOK
-26.9%
Cash
806.0k NOK 460.3k NOK
-42.9%
Total assets
806.0k NOK 460.3k NOK
-42.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 60.0k NOK to 50.2k NOK (-16.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -108.4k NOK → -168.6k NOK (op. margin -180.7% → -335.9%). Calculated

  • ↓

    Net result weakened

    Net result -99.4k NOK → -159.1k NOK (net margin -165.7% → -317.0%). Calculated

  • ↓

    Equity eroded

    Book equity 591.1k NOK → 432.0k NOK (equity ratio 73.3% → 93.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 806.0k NOK → 460.3k NOK (-42.9% YoY). Calculated