Org.nr 982 968 100 2007 → 2008 Year-over-year analysis

7610 RAMPA AS: årsregnskap 2008 vs 2007

Mixed movements in the accounts

approved 2009-06-30; registry 2009-07-15

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for 7610 RAMPA AS. Revenue 3.74m NOK → 3.77m NOK (+0.8%). Equity 135.1k NOK → 73.9k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.

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

Scorecard

Revenue
3.74m NOK 3.77m NOK
+0.8%
Operating result
-5 284 NOK -60.6k NOK
-1046.0%
Equity
135.1k NOK 73.9k NOK
-45.4%
Total assets
867.0k NOK 813.9k NOK
-6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.74m NOK to 3.77m NOK (+0.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.93m NOK → 1.04m NOK (78% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -5 284 NOK → -60.6k NOK (op. margin -0.1% → -1.6%). Calculated

  • ↓

    Equity eroded

    Book equity 135.1k NOK → 73.9k NOK (equity ratio 15.6% → 9.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.01× → 0.85× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 2.27m NOK → 2.37m NOK (+4.4% YoY). Calculated