FirmaIQ
Org.nr 928 836 851 2012 → 2013 Year-over-year analysis

ACLIMA AS: årsregnskap 2013 vs 2012

Shrank 21% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ACLIMA AS. Revenue 65.37m NOK → 51.40m NOK (-21.4%). Net result +3.24m NOK → +1.35m NOK. Equity 17.26m NOK → 18.62m NOK.

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

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

At a glance

Scorecard

Revenue
65.37m NOK 51.40m NOK
-21.4%
Operating result
+4.40m NOK +2.36m NOK
-46.3%
Net result
+3.24m NOK +1.35m NOK
-58.3%
Equity
17.26m NOK 18.62m NOK
+7.8%
Cash
n/m -2.34m NOK
—
Total assets
30.04m NOK 26.11m NOK
-13.1%

What improved

  • ↑

    Equity strengthened

    Book equity 17.26m NOK → 18.62m NOK (equity ratio 57.5% → 71.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 65.37m NOK to 51.40m NOK (-21.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.40m NOK → +2.36m NOK (op. margin 6.7% → 4.6%). Calculated

  • ↓

    Net result weakened

    Net result +3.24m NOK → +1.35m NOK (net margin 5.0% → 2.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7.04m NOK → 9.07m NOK (11% → 18% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 42.99m NOK → 29.05m NOK (-32.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 46.1k NOK → 0 NOK. Reported fact