Org.nr 982 968 100 2003 → 2004 Year-over-year analysis

7610 RAMPA AS: årsregnskap 2004 vs 2003

Shrank 94% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for 7610 RAMPA AS. Revenue 4.21m NOK → 249.9k NOK (-94.1%). Equity 422.8k NOK → 388.8k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
4.21m NOK 249.9k NOK
-94.1%
Operating result
+294.8k NOK -33.7k NOK
-111.4%
Equity
422.8k NOK 388.8k NOK
-8.1%
Total assets
1.18m NOK 167.9k NOK
-85.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.21m NOK to 249.9k NOK (-94.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +294.8k NOK → -33.7k NOK (op. margin 7.0% → -13.5%). Calculated

  • ↓

    Equity eroded

    Book equity 422.8k NOK → 388.8k NOK (equity ratio 35.8% → 231.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 827.1k NOK → 1.04m NOK (20% → 417% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.69m NOK → 2.87m NOK (+6.9% YoY). Calculated