FirmaIQ
Org.nr 983 903 495 2020 → 2021 Year-over-year analysis

ACAMS AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-05-20; registry 2022-06-08; journal 2022 343456

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACAMS AS. Revenue 67.50m NOK → 70.64m NOK (+4.6%). Net result +3.17m NOK → +5.55m NOK. Equity 10.89m NOK → 10.47m NOK.

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

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

At a glance

Scorecard

Revenue
67.50m NOK 70.64m NOK
+4.6%
Operating result
+6.09m NOK +6.28m NOK
+3.1%
Net result
+3.17m NOK +5.55m NOK
+75.1%
Equity
10.89m NOK 10.47m NOK
-3.8%
Cash
28.83m NOK 20.48m NOK
-29.0%
Total assets
47.94m NOK 46.62m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 67.50m NOK to 70.64m NOK (+4.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.09m NOK → +6.28m NOK (op. margin 9.0% → 8.9%). Calculated

  • ↑

    Net result improved

    Net result +3.17m NOK → +5.55m NOK (net margin 4.7% → 7.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.89m NOK → 10.47m NOK (equity ratio 22.7% → 22.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 28.83m NOK → 20.48m NOK (-29.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 34.98m NOK → 35.22m NOK (+0.7% YoY). Calculated