FirmaIQ
Org.nr 921 403 364 2021 → 2022 Year-over-year analysis

A SPORTS AS: årsregnskap 2022 vs 2021

Shrank 19% on revenue, weaker earnings

approved 2023-05-24; registry 2023-06-28; journal 2023 516572

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A SPORTS AS. Revenue 4.27m NOK → 3.45m NOK (-19.3%). Net result +2.77m NOK → +2.18m NOK. Equity 15.64m NOK → 17.82m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.27m NOK 3.45m NOK
-19.3%
Operating result
+3.56m NOK +2.84m NOK
-20.2%
Net result
+2.77m NOK +2.18m NOK
-21.2%
Equity
15.64m NOK 17.82m NOK
+14.0%
Cash
749.4k NOK 418.4k NOK
-44.2%
Total assets
18.58m NOK 20.39m NOK
+9.8%

What improved

  • ↑

    Equity strengthened

    Book equity 15.64m NOK → 17.82m NOK (equity ratio 84.2% → 87.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.27m NOK to 3.45m NOK (-19.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.56m NOK → +2.84m NOK (op. margin 83.2% → 82.3%). Calculated

  • ↓

    Net result weakened

    Net result +2.77m NOK → +2.18m NOK (net margin 64.9% → 63.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 749.4k NOK → 418.4k NOK (-44.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 28.2k NOK → 36.3k NOK (1% → 1% of revenue). Calculated