FirmaIQ
Org.nr 876 494 892 2017 → 2018 Year-over-year analysis

A. SPORT AS: årsregnskap 2018 vs 2017

Shrank 17% on revenue, slipped into loss

approved 2019-06-28; registry 2019-07-13; journal 2019 687313

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A. SPORT AS. Revenue 5.63m NOK → 4.68m NOK (-16.9%). Net result +26.4k NOK → -286.3k NOK. Equity 1.33m NOK → 1.05m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. SPORT AS.

At a glance

Scorecard

Revenue
5.63m NOK 4.68m NOK
-16.9%
Operating result
+47.1k NOK -346.5k NOK
-835.3%
Net result
+26.4k NOK -286.3k NOK
-1182.5%
Equity
1.33m NOK 1.05m NOK
-21.0%
Cash
538.5k NOK 354.8k NOK
-34.1%
Total assets
2.03m NOK 1.86m NOK
-8.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.63m NOK to 4.68m NOK (-16.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +47.1k NOK → -346.5k NOK (op. margin 0.8% → -7.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 26.4k NOK profit to a loss of 286.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.33m NOK → 1.05m NOK (equity ratio 65.7% → 56.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 538.5k NOK → 354.8k NOK (-34.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.96m NOK → 3.46m NOK (-12.7% YoY). Calculated