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Org.nr 928 836 851 2007 → 2008 Year-over-year analysis

ACLIMA AS: årsregnskap 2008 vs 2007

Shrank 30% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ACLIMA AS. Revenue 46.43m NOK → 32.71m NOK (-29.5%). Net result +210.6k NOK → +1.33m NOK. Equity 6.54m NOK → 7.15m NOK.

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

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

At a glance

Scorecard

Revenue
46.43m NOK 32.71m NOK
-29.5%
Operating result
+611.9k NOK +1.74m NOK
+184.3%
Net result
+210.6k NOK +1.33m NOK
+530.1%
Equity
6.54m NOK 7.15m NOK
+9.3%
Cash
n/m 667.3k NOK
—
Total assets
22.93m NOK 16.71m NOK
-27.1%

What improved

  • ↑

    Operating result improved

    Operating result +611.9k NOK → +1.74m NOK (op. margin 1.3% → 5.3%). Calculated

  • ↑

    Net result improved

    Net result +210.6k NOK → +1.33m NOK (net margin 0.5% → 4.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.54m NOK → 7.15m NOK (equity ratio 28.5% → 42.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 46.43m NOK to 32.71m NOK (-29.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 28.05m NOK → 19.69m NOK (-29.8% YoY). Calculated