Org.nr 876 494 892 2021 → 2022 Year-over-year analysis

A. SPORT AS: årsregnskap 2022 vs 2021

Weaker earnings, cash halved-plus

approved 2023-05-08; registry 2023-05-22; journal 2023 416545

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A. SPORT AS. Revenue 5.19m NOK → 5.15m NOK (-0.7%). Net result +984.2k NOK → +32.8k NOK. Equity 400.5k NOK → 1.43m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
5.19m NOK 5.15m NOK
-0.7%
Operating result
+172.9k NOK +38.1k NOK
-77.9%
Net result
+984.2k NOK +32.8k NOK
-96.7%
Equity
400.5k NOK 1.43m NOK
+257.9%
Cash
468.6k NOK 161.8k NOK
-65.5%
Total assets
2.26m NOK 1.91m NOK
-15.8%

What improved

  • ↑

    Equity strengthened

    Book equity 400.5k NOK → 1.43m NOK (equity ratio 17.7% → 75.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.19m NOK to 5.15m NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +172.9k NOK → +38.1k NOK (op. margin 3.3% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +984.2k NOK → +32.8k NOK (net margin 19.0% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 468.6k NOK → 161.8k NOK (-65.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 372.5k NOK → 741.3k NOK (7% → 14% of revenue). Calculated