Org.nr 876 494 892 2000 → 2001 Year-over-year analysis

A. SPORT AS: årsregnskap 2001 vs 2000

Grew 17% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2001 with 2000 for A. SPORT AS. Revenue 311.6k NOK → 365.6k NOK (+17.3%). Net result -10.5k NOK → -17.2k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A. SPORT AS.

Scorecard

Revenue
311.6k NOK 365.6k NOK
+17.3%
Operating result
-13.3k NOK -23.1k NOK
-72.7%
Net result
-10.5k NOK -17.2k NOK
-63.7%
Cash
17.0k NOK 14.8k NOK
-13.4%
Total assets
119.7k NOK 111.1k NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 311.6k NOK to 365.6k NOK (+17.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -13.3k NOK → -23.1k NOK (op. margin -4.3% → -6.3%). Calculated

  • ↓

    Net result weakened

    Net result -10.5k NOK → -17.2k NOK (net margin -3.4% → -4.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.0k NOK → 14.8k NOK (-13.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 49.1k NOK → 63.1k NOK (16% → 17% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 129.6k NOK → 99.1k NOK (-23.6% YoY). Calculated