A. SPORT AS: årsregnskap 2014 vs 2013
Weaker earnings
approved 2015-06-26; registry 2015-09-12; journal 2015 820862
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A. SPORT AS. Revenue 6.60m NOK → 6.61m NOK (+0.1%). Net result -354.3k NOK → -713.9k NOK. Equity 1.43m NOK → 716.6k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net 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
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.60m NOK to 6.61m NOK (+0.1% YoY). Calculated
-
↑
Cash rose
Bank deposits 56.5k NOK → 80.9k NOK (+43.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -412.9k NOK → -939.3k NOK (op. margin -6.3% → -14.2%). Calculated
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↓
Net result weakened
Net result -354.3k NOK → -713.9k NOK (net margin -5.4% → -10.8%). Calculated
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↓
Equity eroded
Book equity 1.43m NOK → 716.6k NOK (equity ratio 51.8% → 36.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.35m NOK → 1.36m NOK (20% → 21% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.56m NOK → 5.17m NOK (+13.2% YoY). Calculated