FirmaIQ
Org.nr 983 903 495 2008 → 2009 Year-over-year analysis

ACAMS AS: årsregnskap 2009 vs 2008

Grew 54% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for ACAMS AS. Revenue 10.85m NOK → 16.70m NOK (+54.0%). Net result +636.3k NOK → +736.8k NOK. Equity 2.11m NOK → 1.40m NOK.

On the constructive side: revenue rose; net result improved. Pressures included: operating 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
10.85m NOK 16.70m NOK
+54.0%
Operating result
+852.3k NOK +234.2k NOK
-72.5%
Net result
+636.3k NOK +736.8k NOK
+15.8%
Equity
2.11m NOK 1.40m NOK
-33.8%
Total assets
3.13m NOK 11.74m NOK
+275.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.85m NOK to 16.70m NOK (+54.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +636.3k NOK → +736.8k NOK (net margin 5.9% → 4.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +852.3k NOK → +234.2k NOK (op. margin 7.9% → 1.4%). Calculated

  • ↓

    Equity eroded

    Book equity 2.11m NOK → 1.40m NOK (equity ratio 67.5% → 11.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.76m NOK → 3.01m NOK (16% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.39m NOK → 10.61m NOK (+66.0% YoY). Calculated