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Org.nr 928 836 851 2011 → 2012 Year-over-year analysis

ACLIMA AS: årsregnskap 2012 vs 2011

Grew 18% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACLIMA AS. Revenue 55.56m NOK → 65.37m NOK (+17.7%). Net result +1.38m NOK → +3.24m NOK. Equity 17.02m NOK → 17.26m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
55.56m NOK 65.37m NOK
+17.7%
Operating result
+2.12m NOK +4.40m NOK
+107.3%
Net result
+1.38m NOK +3.24m NOK
+134.9%
Equity
17.02m NOK 17.26m NOK
+1.4%
Cash
2.51m NOK n/m
—
Total assets
27.81m NOK 30.04m NOK
+8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 55.56m NOK to 65.37m NOK (+17.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.12m NOK → +4.40m NOK (op. margin 3.8% → 6.7%). Calculated

  • ↑

    Net result improved

    Net result +1.38m NOK → +3.24m NOK (net margin 2.5% → 5.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.02m NOK → 17.26m NOK (equity ratio 61.2% → 57.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.53m NOK → 7.04m NOK (12% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 35.99m NOK → 42.99m NOK (+19.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 98.0k NOK → 46.1k NOK. Reported fact