Org.nr 983 903 495 2017 → 2018 Year-over-year analysis

ACAMS AS: årsregnskap 2018 vs 2017

Grew 31% on revenue, fresh owner capital

approved 2019-06-13; registry 2019-06-25; journal 2019 521454

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ACAMS AS. Revenue 39.21m NOK → 51.39m NOK (+31.1%). Equity 9.29m NOK → 9.81m NOK.

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

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

Scorecard

Revenue
39.21m NOK 51.39m NOK
+31.1%
Net result
n/m +2.38m NOK
—
Equity
9.29m NOK 9.81m NOK
+5.6%
Cash
2.51m NOK 1.60m NOK
-36.2%
Total assets
27.96m NOK 30.45m NOK
+8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.21m NOK to 51.39m NOK (+31.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.29m NOK → 9.81m NOK (equity ratio 33.2% → 32.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.40m NOK → 1.90m NOK (+500.0k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.51m NOK → 1.60m NOK (-36.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11.08m NOK → 24.84m NOK (+124.2% YoY). Calculated