Org.nr 981 876 962 2001 → 2002 Year-over-year analysis

A-CIRCLE AS: årsregnskap 2002 vs 2001

Shrank 88% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A-CIRCLE AS. Revenue 935.7k NOK → 107.9k NOK (-88.5%). Equity 103.6k NOK → 109.8k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
935.7k NOK 107.9k NOK
-88.5%
Net result
n/m +33.5k NOK
—
Equity
103.6k NOK 109.8k NOK
+5.9%
Total assets
218.5k NOK 289.1k NOK
+32.3%

What improved

  • ↑

    Equity strengthened

    Book equity 103.6k NOK → 109.8k NOK (equity ratio 47.4% → 38.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 935.7k NOK to 107.9k NOK (-88.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 246.9k NOK → 743.2k NOK (26% → 689% of revenue). Calculated