Org.nr 981 876 962 2002 → 2003 Year-over-year analysis

A-CIRCLE AS: årsregnskap 2003 vs 2002

Grew 734% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for A-CIRCLE AS. Revenue 107.9k NOK → 900.0k NOK (+734.3%). Net result +33.5k NOK → +33.5k NOK. Equity 109.8k NOK → 76.3k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

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

Scorecard

Revenue
107.9k NOK 900.0k NOK
+734.3%
Net result
+33.5k NOK +33.5k NOK
0.0%
Equity
109.8k NOK 76.3k NOK
-30.5%
Total assets
289.1k NOK 282.9k NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 107.9k NOK to 900.0k NOK (+734.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 109.8k NOK → 76.3k NOK (equity ratio 38.0% → 27.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 743.2k NOK → 771.2k NOK (689% → 86% of revenue). Calculated