Org.nr 983 903 495 2006 → 2007 Year-over-year analysis

ACAMS AS: årsregnskap 2007 vs 2006

Grew 211% on revenue

approved 2008-06-18; registry 2008-08-14

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ACAMS AS. Revenue 4.12m NOK → 12.82m NOK (+211.1%). Equity 962.9k NOK → 1.48m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
4.12m NOK 12.82m NOK
+211.1%
Operating result
+424.0k NOK n/m
—
Net result
+361.8k NOK n/m
—
Equity
962.9k NOK 1.48m NOK
+53.4%
Cash
1.78m NOK 1.30m NOK
-26.9%
Total assets
2.46m NOK 10.31m NOK
+318.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.12m NOK to 12.82m NOK (+211.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 962.9k NOK → 1.48m NOK (equity ratio 39.1% → 14.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.78m NOK → 1.30m NOK (-26.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.14m NOK → 2.35m NOK (28% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.78m NOK → 7.96m NOK (+347.8% YoY). Calculated