FirmaIQ
Org.nr 921 403 364 2022 → 2023 Year-over-year analysis

A SPORTS AS: årsregnskap 2023 vs 2022

Grew 45% on revenue, stronger earnings

approved 2024-06-26; registry 2024-07-09; journal 2024 604460

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A SPORTS AS. Revenue 3.45m NOK → 5.00m NOK (+44.9%). Net result +2.18m NOK → +3.38m NOK. Equity 17.82m NOK → 21.20m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
3.45m NOK 5.00m NOK
+44.9%
Operating result
+2.84m NOK +4.32m NOK
+52.3%
Net result
+2.18m NOK +3.38m NOK
+54.7%
Equity
17.82m NOK 21.20m NOK
+19.0%
Cash
418.4k NOK 4.65m NOK
+1010.7%
Total assets
20.39m NOK 22.66m NOK
+11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.45m NOK to 5.00m NOK (+44.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.84m NOK → +4.32m NOK (op. margin 82.3% → 86.5%). Calculated

  • ↑

    Net result improved

    Net result +2.18m NOK → +3.38m NOK (net margin 63.4% → 67.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.82m NOK → 21.20m NOK (equity ratio 87.4% → 93.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 418.4k NOK → 4.65m NOK (+1010.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 36.3k NOK → 42.4k NOK (1% → 1% of revenue). Calculated