Org.nr 928 836 851 2003 → 2004 Year-over-year analysis

ACLIMA AS: årsregnskap 2004 vs 2003

Fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for ACLIMA AS. Revenue 27.26m NOK → 28.58m NOK (+4.8%). Equity 267.8k NOK → 4.63m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
27.26m NOK 28.58m NOK
+4.8%
Operating result
+2.06m NOK +2.33m NOK
+13.2%
Net result
n/m +1.60m NOK
—
Equity
267.8k NOK 4.63m NOK
+1627.8%
Total assets
18.73m NOK 17.37m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.26m NOK to 28.58m NOK (+4.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.06m NOK → +2.33m NOK (op. margin 7.6% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 267.8k NOK → 4.63m NOK (equity ratio 1.4% → 26.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 950.0k NOK → 2.95m NOK (+2.00m NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 14.80m NOK → 16.03m NOK (+8.3% YoY). Calculated