Org.nr 928 836 851 2015 → 2016 Year-over-year analysis

ACLIMA AS: årsregnskap 2016 vs 2015

Grew 12% on revenue

approved 2017-04-19; registry 2017-08-03; journal 2017 810886

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ACLIMA AS. Revenue 78.58m NOK → 88.36m NOK (+12.4%). Equity 22.81m NOK → 27.10m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

78.58m NOK 88.36m NOK

+12.4%

Operating result

+2.67m NOK n/m

—

Net result

+999.3k NOK n/m

—

Equity

22.81m NOK 27.10m NOK

+18.8%

Cash

5.90m NOK 16.17m NOK

+174.0%

Total assets

40.02m NOK 43.10m NOK

+7.7%

↑
Revenue rose

Operating income / revenue moved from 78.58m NOK to 88.36m NOK (+12.4% YoY). Calculated
↑
Equity strengthened

Book equity 22.81m NOK → 27.10m NOK (equity ratio 57.0% → 62.9%). Calculated
↑
Cash rose

Bank deposits 5.90m NOK → 16.17m NOK (+174.0% YoY). Calculated

·
COGS moved

COGS / varekostnad 52.79m NOK → 55.90m NOK (+5.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 163.0k NOK → 112.0k NOK. Reported fact