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Org.nr 928 836 851 2000 → 2001 Year-over-year analysis

ACLIMA AS: årsregnskap 2001 vs 2000

Shrank 24% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for ACLIMA AS. Revenue 21.59m NOK → 16.43m NOK (-23.9%). Net result +600.0k NOK → +240.9k NOK. Equity 4.52m NOK → 4.00m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
21.59m NOK 16.43m NOK
-23.9%
Operating result
+549.1k NOK +419.4k NOK
-23.6%
Net result
+600.0k NOK +240.9k NOK
-59.8%
Equity
4.52m NOK 4.00m NOK
-11.5%
Total assets
10.98m NOK 11.71m NOK
+6.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.59m NOK to 16.43m NOK (-23.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +549.1k NOK → +419.4k NOK (op. margin 2.5% → 2.6%). Calculated

  • ↓

    Net result weakened

    Net result +600.0k NOK → +240.9k NOK (net margin 2.8% → 1.5%). Calculated

  • ↓

    Equity eroded

    Book equity 4.52m NOK → 4.00m NOK (equity ratio 41.2% → 34.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.79m NOK → 8.16m NOK (-51.4% YoY). Calculated