Org.nr 928 836 851 2004 → 2005 Year-over-year analysis

ACLIMA AS: årsregnskap 2005 vs 2004

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ACLIMA AS. Revenue 28.58m NOK → 27.84m NOK (-2.6%). Net result +1.60m NOK → +678.6k NOK. Equity 4.63m NOK → 4.93m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
28.58m NOK 27.84m NOK
-2.6%
Operating result
+2.33m NOK +1.07m NOK
-54.0%
Net result
+1.60m NOK +678.6k NOK
-57.7%
Equity
4.63m NOK 4.93m NOK
+6.5%
Total assets
17.37m NOK 17.09m NOK
-1.6%

What improved

  • ↑

    Equity strengthened

    Book equity 4.63m NOK → 4.93m NOK (equity ratio 26.6% → 28.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.58m NOK to 27.84m NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.33m NOK → +1.07m NOK (op. margin 8.2% → 3.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.60m NOK → +678.6k NOK (net margin 5.6% → 2.4%). Calculated