FirmaIQ
Org.nr 989 061 879 2011 → 2012 Year-over-year analysis

ACFP AS: årsregnskap 2012 vs 2011

Slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACFP AS. Revenue 116.8k NOK → 114.1k NOK (-2.4%). Net result +12.35m NOK → -18.9k NOK. Equity -86.11m NOK → -105.1k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ACFP AS.

At a glance

Scorecard

Revenue
116.8k NOK 114.1k NOK
-2.4%
Operating result
+42.67m NOK +41.7k NOK
-99.9%
Net result
+12.35m NOK -18.9k NOK
-100.2%
Equity
-86.11m NOK -105.1k NOK
+99.9%
Total assets
683.57m NOK n/m
—

What improved

  • ↑

    Equity strengthened

    Book equity -86.11m NOK → -105.1k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 116.8k NOK to 114.1k NOK (-2.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +42.67m NOK → +41.7k NOK (op. margin 36521.3% → 36.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 12.35m NOK profit to a loss of 18.9k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 182.18m NOK → 13.0k NOK — check capital reduction, conversion, or reclassification. Interpretation