FirmaIQ
Org.nr 921 403 364 2020 → 2021 Year-over-year analysis

A SPORTS AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-05-10; registry 2022-07-06; journal 2022 580278

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A SPORTS AS. Revenue 4.15m NOK → 4.27m NOK (+3.0%). Net result +3.12m NOK → +2.77m NOK. Equity 12.86m NOK → 15.64m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A SPORTS AS.

At a glance

Scorecard

Revenue
4.15m NOK 4.27m NOK
+3.0%
Operating result
+4.07m NOK +3.56m NOK
-12.7%
Net result
+3.12m NOK +2.77m NOK
-11.2%
Equity
12.86m NOK 15.64m NOK
+21.6%
Cash
166.7k NOK 749.4k NOK
+349.5%
Total assets
14.41m NOK 18.58m NOK
+28.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.15m NOK to 4.27m NOK (+3.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12.86m NOK → 15.64m NOK (equity ratio 89.3% → 84.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 166.7k NOK → 749.4k NOK (+349.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.07m NOK → +3.56m NOK (op. margin 98.3% → 83.2%). Calculated

  • ↓

    Net result weakened

    Net result +3.12m NOK → +2.77m NOK (net margin 75.4% → 64.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 NOK → 28.2k NOK (0% → 1% of revenue). Calculated