FirmaIQ
Org.nr 928 836 851 2019 → 2020 Year-over-year analysis

ACLIMA AS: årsregnskap 2020 vs 2019

Grew 27% on revenue, stronger earnings

approved 2021-02-11; registry 2021-08-30; journal 2021 652089

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACLIMA AS. Revenue 120.75m NOK → 152.83m NOK (+26.6%). Net result +4.55m NOK → +7.50m NOK. Equity 37.71m NOK → 41.70m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
120.75m NOK 152.83m NOK
+26.6%
Operating result
+5.12m NOK +10.70m NOK
+108.9%
Net result
+4.55m NOK +7.50m NOK
+64.8%
Equity
37.71m NOK 41.70m NOK
+10.6%
Cash
23.13m NOK 13.10m NOK
-43.4%
Total assets
77.26m NOK 63.71m NOK
-17.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 120.75m NOK to 152.83m NOK (+26.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.12m NOK → +10.70m NOK (op. margin 4.2% → 7.0%). Calculated

  • ↑

    Net result improved

    Net result +4.55m NOK → +7.50m NOK (net margin 3.8% → 4.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 37.71m NOK → 41.70m NOK (equity ratio 48.8% → 65.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 16.06m NOK → 15.79m NOK (13% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 23.13m NOK → 13.10m NOK (-43.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 78.07m NOK → 105.21m NOK (+34.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 16.5k NOK → 15.0k NOK. Reported fact