Org.nr 928 836 851 2017 → 2018 Year-over-year analysis

ACLIMA AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue

approved 2019-03-15; registry 2019-07-20; journal 2019 744694

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ACLIMA AS. Revenue 103.52m NOK → 113.6k NOK (-99.9%). Equity 27.89m NOK → 33.16m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

At a glance

Revenue

103.52m NOK 113.6k NOK

-99.9%

Operating result

n/m +7.54m NOK

—

Net result

n/m +6.27m NOK

—

Equity

27.89m NOK 33.16m NOK

+18.9%

Cash

43.92m NOK 34.02m NOK

-22.5%

Total assets

86.35m NOK 80.92m NOK

-6.3%

↑
Equity strengthened

Book equity 27.89m NOK → 33.16m NOK (equity ratio 32.3% → 41.0%). Calculated

↓
Revenue fell

Operating income / revenue moved from 103.52m NOK to 113.6k NOK (-99.9% YoY). Calculated
↓
Cash fell

Bank deposits 43.92m NOK → 34.02m NOK (-22.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 13.30m NOK → 14.54m NOK (13% → 12795% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 65.72m NOK → 73.37m NOK (+11.6% YoY). Calculated

·
Book investments changed

Investment / intangible book value 71.2k NOK → 24.0k NOK. Reported fact