A. SPORT AS: årsregnskap 2023 vs 2022
Grew 15% on revenue, stronger earnings
approved 2024-06-27; registry 2024-07-02; journal 2024 587003
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. SPORT AS. Revenue 5.15m NOK → 5.90m NOK (+14.7%). Net result +32.8k NOK → +4.77m NOK. Equity 1.43m NOK → 2.21m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. 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 5.15m NOK to 5.90m NOK (+14.7% YoY). Calculated
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Operating result improved
Operating result +38.1k NOK → +977.3k NOK (op. margin 0.7% → 16.6%). Calculated
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Net result improved
Net result +32.8k NOK → +4.77m NOK (net margin 0.6% → 80.9%). Calculated
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Equity strengthened
Book equity 1.43m NOK → 2.21m NOK (equity ratio 75.2% → 74.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 161.8k NOK → 92.5k NOK (-42.8% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 741.3k NOK → 847.8k NOK (14% → 14% of revenue). Calculated
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COGS fell
COGS / varekostnad 3.94m NOK → 3.55m NOK (-10.1% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 3. Reported fact