Org.nr 983 903 495 2012 → 2013 Year-over-year analysis

ACAMS AS: årsregnskap 2013 vs 2012

Grew 50% on revenue

approved 2014-03-21; registry 2014-03-26; journal 2014 329131

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACAMS AS. Revenue 53.24m NOK → 79.81m NOK (+49.9%). Equity 7.56m NOK → 8.74m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
53.24m NOK 79.81m NOK
+49.9%
Operating result
+311.7k NOK +67.8k NOK
-78.2%
Equity
7.56m NOK 8.74m NOK
+15.6%
Cash
2.03m NOK 3.89m NOK
+92.2%
Total assets
22.05m NOK 28.71m NOK
+30.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 53.24m NOK to 79.81m NOK (+49.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.56m NOK → 8.74m NOK (equity ratio 34.3% → 30.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.03m NOK → 3.89m NOK (+92.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.80m NOK → 8.53m NOK (18% → 11% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +311.7k NOK → +67.8k NOK (op. margin 0.6% → 0.1%). Calculated