Org.nr 913 444 019 2015 → 2016 Year-over-year analysis

377 SPORT AS: årsregnskap 2016 vs 2015

Grew 26% on revenue, stronger earnings

approved 2017-05-27; registry 2017-06-13; journal 2017 430651

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 377 SPORT AS. Revenue 7.01m NOK → 8.86m NOK (+26.3%). Net result +307.5k NOK → +993.7k NOK. Equity 330.0k NOK → 323.7k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 377 SPORT AS.

Scorecard

Revenue
7.01m NOK 8.86m NOK
+26.3%
Operating result
+422.0k NOK +286.4k NOK
-32.1%
Net result
+307.5k NOK +993.7k NOK
+223.1%
Equity
330.0k NOK 323.7k NOK
-1.9%
Cash
22.6k NOK 733.0k NOK
+3138.8%
Total assets
1.86m NOK 2.09m NOK
+12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.01m NOK to 8.86m NOK (+26.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +307.5k NOK → +993.7k NOK (net margin 4.4% → 11.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.6k NOK → 733.0k NOK (+3138.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +422.0k NOK → +286.4k NOK (op. margin 6.0% → 3.2%). Calculated

  • ↓

    Equity eroded

    Book equity 330.0k NOK → 323.7k NOK (equity ratio 17.7% → 15.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5 776 NOK → 6.69m NOK (+115756.3% YoY). Calculated