FirmaIQ
Org.nr 928 836 851 2020 → 2021 Year-over-year analysis

ACLIMA AS: årsregnskap 2021 vs 2020

Grew 23% on revenue, stronger earnings

approved 2022-05-09; registry 2022-05-28; journal 2022 280998

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACLIMA AS. Revenue 152.83m NOK → 188.60m NOK (+23.4%). Net result +7.50m NOK → +18.47m NOK. Equity 41.70m NOK → 60.17m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
152.83m NOK 188.60m NOK
+23.4%
Operating result
+10.70m NOK +25.10m NOK
+134.7%
Net result
+7.50m NOK +18.47m NOK
+146.4%
Equity
41.70m NOK 60.17m NOK
+44.3%
Cash
13.10m NOK 35.25m NOK
+169.2%
Total assets
63.71m NOK 92.67m NOK
+45.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 152.83m NOK to 188.60m NOK (+23.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.70m NOK → +25.10m NOK (op. margin 7.0% → 13.3%). Calculated

  • ↑

    Net result improved

    Net result +7.50m NOK → +18.47m NOK (net margin 4.9% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 41.70m NOK → 60.17m NOK (equity ratio 65.5% → 64.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.10m NOK → 35.25m NOK (+169.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.79m NOK → 18.84m NOK (10% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 105.21m NOK → 122.75m NOK (+16.7% YoY). Calculated