Org.nr 928 836 851 1998 → 1999 Year-over-year analysis

ACLIMA AS: årsregnskap 1999 vs 1998

Grew 113% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 1999 with 1998 for ACLIMA AS. Revenue 13.76m NOK → 29.28m NOK (+112.7%). Net result +1 998 NOK → +207.0k NOK. Equity 1.27m NOK → 8.19m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACLIMA AS.

Scorecard

Revenue
13.76m NOK 29.28m NOK
+112.7%
Operating result
+398.3k NOK +256.2k NOK
-35.7%
Net result
+1 998 NOK +207.0k NOK
+10260.4%
Equity
1.27m NOK 8.19m NOK
+545.8%
Total assets
4.42m NOK 11.09m NOK
+150.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.76m NOK to 29.28m NOK (+112.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +1 998 NOK → +207.0k NOK (net margin 0.0% → 0.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.27m NOK → 8.19m NOK (equity ratio 28.7% → 73.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +398.3k NOK → +256.2k NOK (op. margin 2.9% → 0.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.83m NOK → 21.74m NOK (+177.6% YoY). Calculated