Org.nr 876 494 892 2005 → 2006 Year-over-year analysis

A. SPORT AS: årsregnskap 2006 vs 2005

Grew 168% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for A. SPORT AS. Revenue 230.3k NOK → 618.1k NOK (+168.4%). Net result +137.3k NOK → 0 NOK. Equity 67.9k NOK → 619.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.

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

Scorecard

Revenue
230.3k NOK 618.1k NOK
+168.4%
Operating result
+137.8k NOK 0 NOK
-100.0%
Net result
+137.3k NOK 0 NOK
-100.0%
Equity
67.9k NOK 619.0k NOK
+812.0%
Cash
3 949 NOK 258.3k NOK
+6441.9%
Total assets
203.4k NOK 299.8k NOK
+47.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 230.3k NOK to 618.1k NOK (+168.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 67.9k NOK → 619.0k NOK (equity ratio 33.4% → 206.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 949 NOK → 258.3k NOK (+6441.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +137.8k NOK → 0 NOK (op. margin 59.8% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +137.3k NOK → 0 NOK (net margin 59.6% → 0.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.50× → 0.42× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 56.4k NOK → 1.94m NOK (+3345.1% YoY). Calculated