FirmaIQ
Org.nr 876 494 892 2012 → 2013 Year-over-year analysis

A. SPORT AS: årsregnskap 2013 vs 2012

Slipped into loss, cash halved-plus

approved 2014-06-30; registry 2014-09-04; journal 2014 765321

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A. SPORT AS. Revenue 6.58m NOK → 6.60m NOK (+0.4%). Net result +324.5k NOK → -354.3k NOK. Equity 1.78m NOK → 1.43m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; 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
6.58m NOK 6.60m NOK
+0.4%
Operating result
-401.0k NOK -412.9k NOK
-3.0%
Net result
+324.5k NOK -354.3k NOK
-209.2%
Equity
1.78m NOK 1.43m NOK
-19.9%
Cash
598.1k NOK 56.5k NOK
-90.6%
Total assets
3.28m NOK 2.76m NOK
-15.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.58m NOK to 6.60m NOK (+0.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -401.0k NOK → -412.9k NOK (op. margin -6.1% → -6.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 324.5k NOK profit to a loss of 354.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.78m NOK → 1.43m NOK (equity ratio 54.4% → 51.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 598.1k NOK → 56.5k NOK (-90.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.31m NOK → 1.35m NOK (20% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.33m NOK → 4.56m NOK (+5.4% YoY). Calculated