Org.nr 983 903 495 2007 → 2008 Year-over-year analysis

ACAMS AS: årsregnskap 2008 vs 2007

Shrank 15% on revenue

approved 2009-06-18; registry 2009-09-02

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ACAMS AS. Revenue 12.82m NOK → 10.85m NOK (-15.4%). Equity 1.48m NOK → 2.11m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell.

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

Scorecard

Revenue
12.82m NOK 10.85m NOK
-15.4%
Operating result
n/m +852.3k NOK
—
Net result
n/m +636.3k NOK
—
Equity
1.48m NOK 2.11m NOK
+43.1%
Cash
1.30m NOK n/m
—
Total assets
10.31m NOK 3.13m NOK
-69.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.48m NOK → 2.11m NOK (equity ratio 14.3% → 67.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.35m NOK → 1.76m NOK (18% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.82m NOK to 10.85m NOK (-15.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.96m NOK → 6.39m NOK (-19.7% YoY). Calculated