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Org.nr 928 836 851 2005 → 2006 Year-over-year analysis

ACLIMA AS: årsregnskap 2006 vs 2005

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACLIMA AS. Revenue 27.84m NOK → 26.83m NOK (-3.6%). Net result +678.6k NOK → +406.9k NOK. Equity 4.93m NOK → 5.33m NOK.

On the constructive side: equity strengthened. 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
27.84m NOK 26.83m NOK
-3.6%
Operating result
+1.07m NOK +221.5k NOK
-79.3%
Net result
+678.6k NOK +406.9k NOK
-40.0%
Equity
4.93m NOK 5.33m NOK
+8.3%
Total assets
17.09m NOK 15.47m NOK
-9.5%

What improved

  • ↑

    Equity strengthened

    Book equity 4.93m NOK → 5.33m NOK (equity ratio 28.8% → 34.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.84m NOK to 26.83m NOK (-3.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.07m NOK → +221.5k NOK (op. margin 3.9% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +678.6k NOK → +406.9k NOK (net margin 2.4% → 1.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.04m NOK → 15.17m NOK (-5.4% YoY). Calculated