FirmaIQ
Org.nr 816 424 232 2022 → 2023 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2023 vs 2022

Grew 78% on revenue, stronger earnings

approved 2024-06-04; registry 2024-07-01; journal 2024 551151

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A P SUNDLI & CO AS. Revenue 50.2k NOK → 89.3k NOK (+78.0%). Net result -159.1k NOK → -123.4k NOK. Equity 432.0k NOK → 308.6k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
50.2k NOK 89.3k NOK
+78.0%
Operating result
-168.6k NOK -137.0k NOK
+18.7%
Net result
-159.1k NOK -123.4k NOK
+22.5%
Equity
432.0k NOK 308.6k NOK
-28.6%
Cash
460.3k NOK 379.7k NOK
-17.5%
Total assets
460.3k NOK 379.7k NOK
-17.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.2k NOK to 89.3k NOK (+78.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -168.6k NOK → -137.0k NOK (op. margin -335.9% → -153.4%). Calculated

  • ↑

    Net result improved

    Net result -159.1k NOK → -123.4k NOK (net margin -317.0% → -138.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 432.0k NOK → 308.6k NOK (equity ratio 93.9% → 81.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 460.3k NOK → 379.7k NOK (-17.5% YoY). Calculated