A. SPORT AS: årsregnskap 2016 vs 2015
A steady year on the published lines
approved 2017-06-27; registry 2017-07-26; journal 2017 771475
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A. SPORT AS. Revenue 5.63m NOK → 5.87m NOK (+4.2%). Net result +272.5k NOK → +318.2k NOK. Equity 989.2k NOK → 307.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: 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 5.63m NOK to 5.87m NOK (+4.2% YoY). Calculated
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↑
Operating result improved
Operating result +432.8k NOK → +438.5k NOK (op. margin 7.7% → 7.5%). Calculated
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↑
Net result improved
Net result +272.5k NOK → +318.2k NOK (net margin 4.8% → 5.4%). Calculated
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↑
Cash rose
Bank deposits 153.5k NOK → 382.8k NOK (+149.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.46m NOK → 586.4k NOK (44% → 10% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 989.2k NOK → 307.4k NOK (equity ratio 57.5% → 14.9%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3.60m NOK → 3.89m NOK (+8.0% YoY). Calculated