FirmaIQ
Org.nr 921 403 364 2023 → 2024 Year-over-year analysis

A SPORTS AS: årsregnskap 2024 vs 2023

Grew 17% on revenue, cash halved-plus

approved 2025-05-14; registry 2025-06-12; journal 2025 504369

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for A SPORTS AS. Revenue 5.00m NOK → 5.85m NOK (+17.0%). Net result +3.38m NOK → +3.96m NOK. Equity 21.20m NOK → 25.16m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A SPORTS AS.

At a glance

Scorecard

Revenue
5.00m NOK 5.85m NOK
+17.0%
Operating result
+4.32m NOK +5.00m NOK
+15.6%
Net result
+3.38m NOK +3.96m NOK
+17.1%
Equity
21.20m NOK 25.16m NOK
+18.7%
Cash
4.65m NOK 1.31m NOK
-71.9%
Total assets
22.66m NOK 30.45m NOK
+34.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.00m NOK to 5.85m NOK (+17.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.32m NOK → +5.00m NOK (op. margin 86.5% → 85.4%). Calculated

  • ↑

    Net result improved

    Net result +3.38m NOK → +3.96m NOK (net margin 67.7% → 67.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 21.20m NOK → 25.16m NOK (equity ratio 93.6% → 82.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.65m NOK → 1.31m NOK (-71.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.65m NOK → 1.31m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation