Org.nr 876 494 892 2023 → 2024 Year-over-year analysis

A. SPORT AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-03-20; registry 2025-03-24; journal 2025 345285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. SPORT AS. Revenue 5.90m NOK → 6.10m NOK (+3.4%). Net result +4.77m NOK → +1.12m NOK. Equity 2.21m NOK → 3.33m NOK.

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

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

Scorecard

Revenue
5.90m NOK 6.10m NOK
+3.4%
Operating result
+977.3k NOK +419.7k NOK
-57.1%
Net result
+4.77m NOK +1.12m NOK
-76.6%
Equity
2.21m NOK 3.33m NOK
+50.7%
Cash
92.5k NOK 435.9k NOK
+371.2%
Total assets
2.97m NOK 4.12m NOK
+38.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.90m NOK to 6.10m NOK (+3.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.21m NOK → 3.33m NOK (equity ratio 74.3% → 80.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 92.5k NOK → 435.9k NOK (+371.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +977.3k NOK → +419.7k NOK (op. margin 16.6% → 6.9%). Calculated

  • ↓

    Net result weakened

    Net result +4.77m NOK → +1.12m NOK (net margin 80.9% → 18.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 847.8k NOK → 995.8k NOK (14% → 16% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.55m NOK → 3.10m NOK (-12.6% YoY). Calculated