FirmaIQ
Org.nr 996 162 095 2012 → 2013 Year-over-year analysis

CIRCIO HOLDING ASA: årsregnskap 2013 vs 2012

Shrank 93% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for CIRCIO HOLDING ASA. Revenue 5.18m NOK → 364.4k NOK (-93.0%). Net result -11.36m NOK → -7.14m NOK. Equity -154.7k NOK → 201.0k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
5.18m NOK 364.4k NOK
-93.0%
Net result
-11.36m NOK -7.14m NOK
+37.1%
Equity
-154.7k NOK 201.0k NOK
+229.9%
Cash
0 NOK 8.37m NOK
—
Total assets
6.77m NOK 14.20m NOK
+109.8%

What improved

  • ↑

    Net result improved

    Net result -11.36m NOK → -7.14m NOK (net margin -219.4% → -1960.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -154.7k NOK → 201.0k NOK (equity ratio -2.3% → 1.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 8.37m NOK (None YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.01×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 13.34m NOK → 20.84m NOK (+7.50m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.18m NOK to 364.4k NOK (-93.0% YoY). Calculated