Org.nr 876 494 892 2007 → 2008 Year-over-year analysis

A. SPORT AS: årsregnskap 2008 vs 2007

Grew 45% on revenue, returned to profit

approved 2009-04-30; registry 2009-08-27

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A. SPORT AS. Revenue 4.51m NOK → 6.54m NOK (+45.1%). Net result -129.8k NOK → +203.0k NOK. Equity 489.2k NOK → 692.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
4.51m NOK 6.54m NOK
+45.1%
Operating result
-143.8k NOK +315.6k NOK
+319.4%
Net result
-129.8k NOK +203.0k NOK
+256.3%
Equity
489.2k NOK 692.1k NOK
+41.5%
Cash
183.2k NOK n/m
—
Total assets
1.88m NOK 11.5k NOK
-99.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.51m NOK to 6.54m NOK (+45.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -143.8k NOK → +315.6k NOK (op. margin -3.2% → 4.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 129.8k NOK to a profit of 203.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 489.2k NOK → 692.1k NOK (equity ratio 26.0% → 6033.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 996.1k NOK → 1.13m NOK (22% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.01m NOK → 4.13m NOK (+37.4% YoY). Calculated