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Org.nr 983 903 495 2022 → 2023 Year-over-year analysis

ACAMS AS: årsregnskap 2023 vs 2022

Grew 28% on revenue, returned to profit

approved 2024-05-23; registry 2024-06-18; journal 2024 489164

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACAMS AS. Revenue 63.24m NOK → 81.08m NOK (+28.2%). Net result -6.87m NOK → +3.69m NOK. Equity 3.60m NOK → 7.06m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for ACAMS AS.

At a glance

Scorecard

Revenue
63.24m NOK 81.08m NOK
+28.2%
Operating result
-8.46m NOK +4.83m NOK
+157.1%
Net result
-6.87m NOK +3.69m NOK
+153.7%
Equity
3.60m NOK 7.06m NOK
+96.1%
Cash
6.36m NOK 14.21m NOK
+123.4%
Total assets
26.46m NOK 32.10m NOK
+21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 63.24m NOK to 81.08m NOK (+28.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -8.46m NOK → +4.83m NOK (op. margin -13.4% → 6.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 6.87m NOK to a profit of 3.69m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.60m NOK → 7.06m NOK (equity ratio 13.6% → 22.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.36m NOK → 14.21m NOK (+123.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.92m NOK → 2.89m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 31.85m NOK → 41.83m NOK (+31.3% YoY). Calculated