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Org.nr 928 836 851 2006 → 2007 Year-over-year analysis

ACLIMA AS: årsregnskap 2007 vs 2006

Grew 73% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ACLIMA AS. Revenue 26.83m NOK → 46.43m NOK (+73.1%). Net result +406.9k NOK → +210.6k NOK. Equity 5.33m NOK → 6.54m NOK.

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

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

At a glance

Scorecard

Revenue
26.83m NOK 46.43m NOK
+73.1%
Operating result
+221.5k NOK +611.9k NOK
+176.2%
Net result
+406.9k NOK +210.6k NOK
-48.2%
Equity
5.33m NOK 6.54m NOK
+22.7%
Total assets
15.47m NOK 22.93m NOK
+48.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.83m NOK to 46.43m NOK (+73.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +221.5k NOK → +611.9k NOK (op. margin 0.8% → 1.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.33m NOK → 6.54m NOK (equity ratio 34.5% → 28.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +406.9k NOK → +210.6k NOK (net margin 1.5% → 0.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 15.17m NOK → 28.05m NOK (+85.0% YoY). Calculated