Org.nr 983 903 495 2018 → 2019 Year-over-year analysis

ACAMS AS: årsregnskap 2019 vs 2018

Grew 36% on revenue, stronger earnings, fresh owner capital

approved 2020-05-25; registry 2020-06-08; journal 2020 398755

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ACAMS AS. Revenue 51.39m NOK → 69.80m NOK (+35.8%). Net result +2.38m NOK → +4.05m NOK. Equity 9.81m NOK → 14.48m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

Scorecard

Revenue
51.39m NOK 69.80m NOK
+35.8%
Operating result
n/m +5.58m NOK
—
Net result
+2.38m NOK +4.05m NOK
+70.1%
Equity
9.81m NOK 14.48m NOK
+47.6%
Cash
1.60m NOK 4.81m NOK
+200.8%
Total assets
30.45m NOK 38.49m NOK
+26.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 51.39m NOK to 69.80m NOK (+35.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.38m NOK → +4.05m NOK (net margin 4.6% → 5.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.81m NOK → 14.48m NOK (equity ratio 32.2% → 37.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.60m NOK → 4.81m NOK (+200.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.90m NOK → 2.52m NOK (+620.0k NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 24.84m NOK → 38.89m NOK (+56.6% YoY). Calculated