Org.nr 876 494 892 2001 → 2002 Year-over-year analysis

A. SPORT AS: årsregnskap 2002 vs 2001

Shrank 27% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A. SPORT AS. Revenue 365.6k NOK → 267.1k NOK (-27.0%). Net result -17.2k NOK → -32.5k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
365.6k NOK 267.1k NOK
-27.0%
Operating result
-23.1k NOK -43.9k NOK
-90.4%
Net result
-17.2k NOK -32.5k NOK
-88.7%
Cash
14.8k NOK 88.2k NOK
+497.7%
Total assets
111.1k NOK 138.8k NOK
+25.0%

What improved

  • ↑

    Cash rose

    Bank deposits 14.8k NOK → 88.2k NOK (+497.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 63.1k NOK → 0 NOK (17% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 365.6k NOK to 267.1k NOK (-27.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -23.1k NOK → -43.9k NOK (op. margin -6.3% → -16.4%). Calculated

  • ↓

    Net result weakened

    Net result -17.2k NOK → -32.5k NOK (net margin -4.7% → -12.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 99.1k NOK → 180.5k NOK (+82.2% YoY). Calculated