ACLIMA AS: årsregnskap 2024 vs 2023
Shrank 11% on revenue
approved 2025-06-02; registry 2025-07-03; journal 2025 607617
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACLIMA AS. Revenue 352.36m NOK → 313.33m NOK (-11.1%). Net result +21.49m NOK → +21.44m NOK. Equity 93.54m NOK → 93.80m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell; 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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↑
Equity strengthened
Book equity 93.54m NOK → 93.80m NOK (equity ratio 46.0% → 40.9%). Calculated
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↑
Cash rose
Bank deposits 4 025 NOK → 10.95m NOK (+272026.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 352.36m NOK to 313.33m NOK (-11.1% YoY). Calculated
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↓
Operating result weakened
Operating result +29.78m NOK → +27.76m NOK (op. margin 8.5% → 8.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 23.98m NOK → 25.59m NOK (7% → 8% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.27bn NOK → 4.23bn NOK (-0.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 23.68m NOK → 23.75m NOK. Reported fact