ACLIMA AS: årsregnskap 2023 vs 2022
Grew 60% on revenue, stronger earnings
approved 2024-04-29; registry 2024-06-06; journal 2024 430676
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACLIMA AS. Revenue 220.01m NOK → 352.36m NOK (+60.2%). Net result +17.88m NOK → +21.49m NOK. Equity 72.95m NOK → 93.54m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
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
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Revenue rose
Operating income / revenue moved from 220.01m NOK to 352.36m NOK (+60.2% YoY). Calculated
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Operating result improved
Operating result +24.83m NOK → +29.78m NOK (op. margin 11.3% → 8.5%). Calculated
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Net result improved
Net result +17.88m NOK → +21.49m NOK (net margin 8.1% → 6.1%). Calculated
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Equity strengthened
Book equity 72.95m NOK → 93.54m NOK (equity ratio 51.3% → 46.0%). Calculated
Things to notice
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Payroll increased
Salary cost 20.69m NOK → 23.98m NOK (9% → 7% of revenue). Calculated
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COGS moved
COGS / varekostnad 4.14bn NOK → 4.27bn NOK (+3.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 15.0k NOK → 23.68m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 27.1 → 0. Reported fact