Org.nr 982 968 100 2006 → 2007 Year-over-year analysis

7610 RAMPA AS: årsregnskap 2007 vs 2006

Shrank 8% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 7610 RAMPA AS. Revenue 4.07m NOK → 3.74m NOK (-8.1%). Equity 187.6k NOK → 135.1k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 7610 RAMPA AS.

Scorecard

Revenue
4.07m NOK 3.74m NOK
-8.1%
Operating result
-214.8k NOK -5 284 NOK
+97.5%
Equity
187.6k NOK 135.1k NOK
-28.0%
Total assets
1.20m NOK 867.0k NOK
-27.9%

What improved

  • ↑

    Operating result improved

    Operating result -214.8k NOK → -5 284 NOK (op. margin -5.3% → -0.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.07m NOK to 3.74m NOK (-8.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 187.6k NOK → 135.1k NOK (equity ratio 15.6% → 15.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 006 NOK → 2.93m NOK (0% → 78% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.74m NOK → 2.27m NOK (-17.1% YoY). Calculated