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Org.nr 928 836 851 1999 → 2000 Year-over-year analysis

ACLIMA AS: årsregnskap 2000 vs 1999

Shrank 26% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2000 with 1999 for ACLIMA AS. Revenue 29.28m NOK → 21.59m NOK (-26.3%). Net result +207.0k NOK → +600.0k NOK. Equity 8.19m NOK → 4.52m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded.

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

At a glance

Scorecard

Revenue
29.28m NOK 21.59m NOK
-26.3%
Operating result
+256.2k NOK +549.1k NOK
+114.3%
Net result
+207.0k NOK +600.0k NOK
+189.9%
Equity
8.19m NOK 4.52m NOK
-44.8%
Total assets
11.09m NOK 10.98m NOK
-1.1%

What improved

  • ↑

    Operating result improved

    Operating result +256.2k NOK → +549.1k NOK (op. margin 0.9% → 2.5%). Calculated

  • ↑

    Net result improved

    Net result +207.0k NOK → +600.0k NOK (net margin 0.7% → 2.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 29.28m NOK to 21.59m NOK (-26.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 8.19m NOK → 4.52m NOK (equity ratio 73.8% → 41.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 21.74m NOK → 16.79m NOK (-22.7% YoY). Calculated