FirmaIQ
Org.nr 928 836 851 2008 → 2009 Year-over-year analysis

ACLIMA AS: årsregnskap 2009 vs 2008

Grew 44% on revenue, stronger earnings

approved 2010-05-19; registry 2010-09-02; journal 2010 685920

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACLIMA AS. Revenue 32.71m NOK → 47.20m NOK (+44.3%). Net result +1.33m NOK → +4.05m NOK. Equity 7.15m NOK → 10.91m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
32.71m NOK 47.20m NOK
+44.3%
Operating result
+1.74m NOK +5.54m NOK
+218.3%
Net result
+1.33m NOK +4.05m NOK
+205.5%
Equity
7.15m NOK 10.91m NOK
+52.5%
Cash
667.3k NOK 350.2k NOK
-47.5%
Total assets
16.71m NOK 21.78m NOK
+30.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.71m NOK to 47.20m NOK (+44.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.74m NOK → +5.54m NOK (op. margin 5.3% → 11.7%). Calculated

  • ↑

    Net result improved

    Net result +1.33m NOK → +4.05m NOK (net margin 4.1% → 8.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.15m NOK → 10.91m NOK (equity ratio 42.8% → 50.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 667.3k NOK → 350.2k NOK (-47.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.31m NOK → 5.54m NOK (13% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 19.69m NOK → 27.36m NOK (+38.9% YoY). Calculated