FirmaIQ
Org.nr 876 494 892 2016 → 2017 Year-over-year analysis

A. SPORT AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-06-22; registry 2018-07-10; journal 2018 655702

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A. SPORT AS. Revenue 5.87m NOK → 5.63m NOK (-4.0%). Net result +318.2k NOK → +26.4k NOK. Equity 307.4k NOK → 1.33m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.87m NOK 5.63m NOK
-4.0%
Operating result
+438.5k NOK +47.1k NOK
-89.3%
Net result
+318.2k NOK +26.4k NOK
-91.7%
Equity
307.4k NOK 1.33m NOK
+334.0%
Cash
382.8k NOK 538.5k NOK
+40.7%
Total assets
2.06m NOK 2.03m NOK
-1.4%

What improved

  • ↑

    Equity strengthened

    Book equity 307.4k NOK → 1.33m NOK (equity ratio 14.9% → 65.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 382.8k NOK → 538.5k NOK (+40.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.87m NOK to 5.63m NOK (-4.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +438.5k NOK → +47.1k NOK (op. margin 7.5% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +318.2k NOK → +26.4k NOK (net margin 5.4% → 0.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 586.4k NOK → 682.5k NOK (10% → 12% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.89m NOK → 3.96m NOK (+1.9% YoY). Calculated