FirmaIQ
Org.nr 928 836 851 2009 → 2010 Year-over-year analysis

ACLIMA AS: årsregnskap 2010 vs 2009

Shrank 96% on revenue

approved 2011-06-09; registry 2011-08-16; journal 2011 586518

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ACLIMA AS. Revenue 47.20m NOK → 1.79m NOK (-96.2%). Net result +4.05m NOK → +4.73m NOK. Equity 10.91m NOK → 15.64m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
47.20m NOK 1.79m NOK
-96.2%
Operating result
+5.54m NOK +7.27m NOK
+31.4%
Net result
+4.05m NOK +4.73m NOK
+16.7%
Equity
10.91m NOK 15.64m NOK
+43.4%
Cash
350.2k NOK 8.37m NOK
+2291.2%
Total assets
21.78m NOK 27.78m NOK
+27.5%

What improved

  • ↑

    Operating result improved

    Operating result +5.54m NOK → +7.27m NOK (op. margin 11.7% → 406.8%). Calculated

  • ↑

    Net result improved

    Net result +4.05m NOK → +4.73m NOK (net margin 8.6% → 264.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.91m NOK → 15.64m NOK (equity ratio 50.1% → 56.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 350.2k NOK → 8.37m NOK (+2291.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 47.20m NOK to 1.79m NOK (-96.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.54m NOK → 6.41m NOK (12% → 359% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 27.36m NOK → 28.32m NOK (+3.5% YoY). Calculated