FirmaIQ
Org.nr 913 444 019 2021 → 2022 Year-over-year analysis

377 SPORT AS: årsregnskap 2022 vs 2021

Shrank 49% on revenue, stronger earnings

approved 2023-03-01; registry 2023-05-25; journal 2023 404361

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 377 SPORT AS. Revenue 12.32m NOK → 6.32m NOK (-48.7%). Net result +186.7k NOK → +532.6k NOK. Equity 53.9k NOK → 86.5k NOK.

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

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

At a glance

Scorecard

Revenue
12.32m NOK 6.32m NOK
-48.7%
Operating result
+384.7k NOK +690.8k NOK
+79.6%
Net result
+186.7k NOK +532.6k NOK
+185.3%
Equity
53.9k NOK 86.5k NOK
+60.4%
Cash
1.37m NOK 845.5k NOK
-38.3%
Total assets
2.58m NOK 2.10m NOK
-18.7%

What improved

  • ↑

    Operating result improved

    Operating result +384.7k NOK → +690.8k NOK (op. margin 3.1% → 10.9%). Calculated

  • ↑

    Net result improved

    Net result +186.7k NOK → +532.6k NOK (net margin 1.5% → 8.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 53.9k NOK → 86.5k NOK (equity ratio 2.1% → 4.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.32m NOK to 6.32m NOK (-48.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.37m NOK → 845.5k NOK (-38.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.34m NOK → 4.64m NOK (-55.1% YoY). Calculated