Org.nr 989 061 879 2012 → 2013 Year-over-year analysis

ACFP AS: årsregnskap 2013 vs 2012

Grew 103975% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACFP AS. Revenue 114.1k NOK → 118.75m NOK (+103975.4%). Equity -105.1k NOK → -65.05m NOK.

On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACFP AS.

Scorecard

Revenue
114.1k NOK 118.75m NOK
+103975.4%
Operating result
+41.7k NOK +50.59m NOK
+121173.4%
Net result
-18.9k NOK n/m
—
Equity
-105.1k NOK -65.05m NOK
-61820.2%
Cash
n/m 41.34m NOK
—
Total assets
n/m 574.59m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 114.1k NOK to 118.75m NOK (+103975.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +41.7k NOK → +50.59m NOK (op. margin 36.6% → 42.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 13.0k NOK → 182.0k NOK (+169.0k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity -105.1k NOK → -65.05m NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -11.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation