FirmaIQ
Org.nr 981 876 962 2011 → 2012 Year-over-year analysis

A-CIRCLE AS: årsregnskap 2012 vs 2011

Grew 85422% on revenue, returned to profit

approved 2013-05-17; registry 2013-08-13; journal 2013 630729

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A-CIRCLE AS. Revenue 2 400 NOK → 2.05m NOK (+85421.9%). Net result -8 489 NOK → +461.5k NOK. Equity 121.6k NOK → 122.1k NOK.

On the constructive side: revenue rose; turned profitable; cash rose. Pressures included: operating result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2 400 NOK 2.05m NOK
+85421.9%
Operating result
-11.3k NOK -344.8k NOK
-2953.0%
Net result
-8 489 NOK +461.5k NOK
+5536.2%
Equity
121.6k NOK 122.1k NOK
+0.4%
Cash
106 NOK 9 524 NOK
+8884.9%
Total assets
197.1k NOK 218.8k NOK
+11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 400 NOK to 2.05m NOK (+85421.9% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 8 489 NOK to a profit of 461.5k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 106 NOK → 9 524 NOK (+8884.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -11.3k NOK → -344.8k NOK (op. margin -470.5% → -16.8%). Calculated