FirmaIQ
Org.nr 876 494 892 2008 → 2009 Year-over-year analysis

A. SPORT AS: årsregnskap 2009 vs 2008

Grew 40% on revenue, stronger earnings

approved 2010-05-25; registry 2010-08-25; journal 2010 638595

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for A. SPORT AS. Revenue 6.54m NOK → 9.14m NOK (+39.8%). Net result +203.0k NOK → +746.1k NOK. Equity 692.1k NOK → 405.9k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
6.54m NOK 9.14m NOK
+39.8%
Operating result
+315.6k NOK +43.5k NOK
-86.2%
Net result
+203.0k NOK +746.1k NOK
+267.5%
Equity
692.1k NOK 405.9k NOK
-41.4%
Total assets
11.5k NOK 2.98m NOK
+25904.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.54m NOK to 9.14m NOK (+39.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +203.0k NOK → +746.1k NOK (net margin 3.1% → 8.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +315.6k NOK → +43.5k NOK (op. margin 4.8% → 0.5%). Calculated

  • ↓

    Equity eroded

    Book equity 692.1k NOK → 405.9k NOK (equity ratio 6033.9% → 13.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.13m NOK → 1.31m NOK (17% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.13m NOK → 5.69m NOK (+37.6% YoY). Calculated