FirmaIQ
Org.nr 983 903 495 2004 → 2005 Year-over-year analysis

ACAMS AS: årsregnskap 2005 vs 2004

Grew 58% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for ACAMS AS. Revenue 2.99m NOK → 4.73m NOK (+58.0%). Net result +53.5k NOK → +8 713 NOK. Equity 609.9k NOK → 601.1k NOK.

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

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

At a glance

Scorecard

Revenue
2.99m NOK 4.73m NOK
+58.0%
Operating result
+72.3k NOK +28.1k NOK
-61.1%
Net result
+53.5k NOK +8 713 NOK
-83.7%
Equity
609.9k NOK 601.1k NOK
-1.4%
Total assets
1.56m NOK 2.17m NOK
+39.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.99m NOK to 4.73m NOK (+58.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +72.3k NOK → +28.1k NOK (op. margin 2.4% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +53.5k NOK → +8 713 NOK (net margin 1.8% → 0.2%). Calculated

  • ↓

    Equity eroded

    Book equity 609.9k NOK → 601.1k NOK (equity ratio 39.0% → 27.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 458.8k NOK → 844.2k NOK (15% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 920.6k NOK → 2.69m NOK (+192.3% YoY). Calculated