FirmaIQ
Org.nr 982 968 100 2009 → 2010 Year-over-year analysis

7610 RAMPA AS: årsregnskap 2010 vs 2009

Shrank 5% on revenue

approved 2011-06-30; registry 2011-07-19; journal 2011 521135

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for 7610 RAMPA AS. Revenue 4.02m NOK → 3.80m NOK (-5.4%). Equity 95.9k NOK → 99.9k NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.02m NOK 3.80m NOK
-5.4%
Operating result
+39.8k NOK +43.1k NOK
+8.3%
Equity
95.9k NOK 99.9k NOK
+4.2%
Total assets
786.8k NOK 737.5k NOK
-6.3%

What improved

  • ↑

    Operating result improved

    Operating result +39.8k NOK → +43.1k NOK (op. margin 1.0% → 1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 95.9k NOK → 99.9k NOK (equity ratio 12.2% → 13.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.90× → 1.41×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.02m NOK to 3.80m NOK (-5.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.20m NOK → 2.97m NOK (55% → 78% of revenue). Calculated