Org.nr 982 968 100 2002 → 2003 Year-over-year analysis

7610 RAMPA AS: årsregnskap 2003 vs 2002

Grew 19% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2003 with 2002 for 7610 RAMPA AS. Revenue 3.53m NOK → 4.21m NOK (+19.3%). Equity 153.6k NOK → 422.8k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 7610 RAMPA AS.

Scorecard

Revenue
3.53m NOK 4.21m NOK
+19.3%
Operating result
+132.4k NOK +294.8k NOK
+122.7%
Equity
153.6k NOK 422.8k NOK
+175.2%
Total assets
80.0k NOK 1.18m NOK
+1377.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.53m NOK to 4.21m NOK (+19.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +132.4k NOK → +294.8k NOK (op. margin 3.8% → 7.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 153.6k NOK → 422.8k NOK (equity ratio 192.0% → 35.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 727.2k NOK → 827.1k NOK (21% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.43m NOK → 2.69m NOK (+10.6% YoY). Calculated