FirmaIQ
Org.nr 983 903 495 2019 → 2020 Year-over-year analysis

ACAMS AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-05-11; registry 2021-06-12; journal 2021 296486

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACAMS AS. Revenue 69.80m NOK → 67.50m NOK (-3.3%). Net result +4.05m NOK → +3.17m NOK. Equity 14.48m NOK → 10.89m NOK.

On the constructive side: operating result improved; cash rose; owners injected capital. Pressures included: revenue fell; net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
69.80m NOK 67.50m NOK
-3.3%
Operating result
+5.58m NOK +6.09m NOK
+9.0%
Net result
+4.05m NOK +3.17m NOK
-21.8%
Equity
14.48m NOK 10.89m NOK
-24.8%
Cash
4.81m NOK 28.83m NOK
+499.4%
Total assets
38.49m NOK 47.94m NOK
+24.5%

What improved

  • ↑

    Operating result improved

    Operating result +5.58m NOK → +6.09m NOK (op. margin 8.0% → 9.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.81m NOK → 28.83m NOK (+499.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.52m NOK → 2.92m NOK (+400.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 69.80m NOK to 67.50m NOK (-3.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +4.05m NOK → +3.17m NOK (net margin 5.8% → 4.7%). Calculated

  • ↓

    Equity eroded

    Book equity 14.48m NOK → 10.89m NOK (equity ratio 37.6% → 22.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 38.89m NOK → 34.98m NOK (-10.0% YoY). Calculated