Org.nr 816 424 232 2023 → 2024 Year-over-year analysis

A P SUNDLI & CO AS: årsregnskap 2024 vs 2023

Grew 98% on revenue, stronger earnings

approved 2025-04-30; registry 2025-07-01; journal 2025 601828

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A P SUNDLI & CO AS. Revenue 89.3k NOK → 177.1k NOK (+98.2%). Net result -123.4k NOK → -1 872 NOK. Equity 308.6k NOK → 306.8k 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.

Scorecard

Revenue
89.3k NOK 177.1k NOK
+98.2%
Operating result
-137.0k NOK -9 499 NOK
+93.1%
Net result
-123.4k NOK -1 872 NOK
+98.5%
Equity
308.6k NOK 306.8k NOK
-0.6%
Cash
379.7k NOK 306.8k NOK
-19.2%
Total assets
379.7k NOK 306.8k NOK
-19.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 89.3k NOK to 177.1k NOK (+98.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -137.0k NOK → -9 499 NOK (op. margin -153.4% → -5.4%). Calculated

  • ↑

    Net result improved

    Net result -123.4k NOK → -1 872 NOK (net margin -138.1% → -1.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 129.0k NOK → 80.4k NOK (144% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 308.6k NOK → 306.8k NOK (equity ratio 81.3% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 379.7k NOK → 306.8k NOK (-19.2% YoY). Calculated