FirmaIQ
Org.nr 928 836 851 2014 → 2015 Year-over-year analysis

ACLIMA AS: årsregnskap 2015 vs 2014

Grew 32% on revenue, stronger earnings

approved 2016-03-18; registry 2016-07-04; journal 2016 617587

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACLIMA AS. Revenue 59.73m NOK → 78.58m NOK (+31.6%). Net result +196.2k NOK → +999.3k NOK. Equity 18.81m NOK → 22.81m 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
59.73m NOK 78.58m NOK
+31.6%
Operating result
+80.9k NOK +2.67m NOK
+3204.3%
Net result
+196.2k NOK +999.3k NOK
+409.4%
Equity
18.81m NOK 22.81m NOK
+21.3%
Cash
270.9k NOK 5.90m NOK
+2078.6%
Total assets
40.53m NOK 40.02m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 59.73m NOK to 78.58m NOK (+31.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +80.9k NOK → +2.67m NOK (op. margin 0.1% → 3.4%). Calculated

  • ↑

    Net result improved

    Net result +196.2k NOK → +999.3k NOK (net margin 0.3% → 1.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.81m NOK → 22.81m NOK (equity ratio 46.4% → 57.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 270.9k NOK → 5.90m NOK (+2078.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.55m NOK → 10.56m NOK (16% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 38.86m NOK → 52.79m NOK (+35.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 12 NOK → 163.0k NOK. Reported fact