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Org.nr 983 903 495 2005 → 2006 Year-over-year analysis

ACAMS AS: årsregnskap 2006 vs 2005

Shrank 13% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ACAMS AS. Revenue 4.73m NOK → 4.12m NOK (-12.8%). Net result +8 713 NOK → +361.8k NOK. Equity 601.1k NOK → 962.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACAMS AS.

At a glance

Scorecard

Revenue
4.73m NOK 4.12m NOK
-12.8%
Operating result
+28.1k NOK +424.0k NOK
+1406.8%
Net result
+8 713 NOK +361.8k NOK
+4051.9%
Equity
601.1k NOK 962.9k NOK
+60.2%
Cash
n/m 1.78m NOK
—
Total assets
2.17m NOK 2.46m NOK
+13.3%

What improved

  • ↑

    Operating result improved

    Operating result +28.1k NOK → +424.0k NOK (op. margin 0.6% → 10.3%). Calculated

  • ↑

    Net result improved

    Net result +8 713 NOK → +361.8k NOK (net margin 0.2% → 8.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 601.1k NOK → 962.9k NOK (equity ratio 27.7% → 39.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.73m NOK to 4.12m NOK (-12.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 844.2k NOK → 1.14m NOK (18% → 28% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.69m NOK → 1.78m NOK (-33.9% YoY). Calculated