ACLIMA AS: årsregnskap 2019 vs 2018
Grew 106170% on revenue, weaker earnings
approved 2020-04-08; registry 2020-08-29; journal 2020 707373
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for ACLIMA AS. Revenue 113.6k NOK → 120.75m NOK (+106170.3%). Net result +6.27m NOK → +4.55m NOK. Equity 33.16m NOK → 37.71m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
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
What improved
-
↑
Revenue rose
Operating income / revenue moved from 113.6k NOK to 120.75m NOK (+106170.3% YoY). Calculated
-
↑
Equity strengthened
Book equity 33.16m NOK → 37.71m NOK (equity ratio 41.0% → 48.8%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +7.54m NOK → +5.12m NOK (op. margin 6632.3% → 4.2%). Calculated
-
↓
Net result weakened
Net result +6.27m NOK → +4.55m NOK (net margin 5517.4% → 3.8%). Calculated
-
↓
Cash fell
Bank deposits 34.02m NOK → 23.13m NOK (-32.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 14.54m NOK → 16.06m NOK (12795% → 13% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 73.37m NOK → 78.07m NOK (+6.4% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 24.0k NOK → 16.5k NOK. Reported fact