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Org.nr 928 836 851 2021 → 2022 Year-over-year analysis

ACLIMA AS: årsregnskap 2022 vs 2021

Grew 17% on revenue

approved 2023-06-28; registry 2023-08-02; journal 2023 635945

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ACLIMA AS. Revenue 188.60m NOK → 220.01m NOK (+16.7%). Net result +18.47m NOK → +17.88m NOK. Equity 60.17m NOK → 72.95m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Scorecard

Revenue
188.60m NOK 220.01m NOK
+16.7%
Operating result
+25.10m NOK +24.83m NOK
-1.1%
Net result
+18.47m NOK +17.88m NOK
-3.2%
Equity
60.17m NOK 72.95m NOK
+21.2%
Cash
35.25m NOK n/m
—
Total assets
92.67m NOK 142.08m NOK
+53.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 188.60m NOK to 220.01m NOK (+16.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 60.17m NOK → 72.95m NOK (equity ratio 64.9% → 51.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +25.10m NOK → +24.83m NOK (op. margin 13.3% → 11.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.84m NOK → 20.69m NOK (10% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 122.75m NOK → 4.14bn NOK (+3276.5% YoY). Calculated