Org.nr 982 968 100 2010 → 2011 Year-over-year analysis

7610 RAMPA AS: årsregnskap 2011 vs 2010

Grew 12% on revenue

approved 2012-06-30; registry 2012-08-28; journal 2012 662925

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 7610 RAMPA AS. Revenue 3.80m NOK → 4.26m NOK (+12.2%). Equity 99.9k NOK → 204.6k NOK.

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

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

Scorecard

Revenue
3.80m NOK 4.26m NOK
+12.2%
Operating result
+43.1k NOK +160.6k NOK
+273.0%
Equity
99.9k NOK 204.6k NOK
+104.8%
Cash
n/m 180.3k NOK
—
Total assets
737.5k NOK 767.4k NOK
+4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.80m NOK to 4.26m NOK (+12.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +43.1k NOK → +160.6k NOK (op. margin 1.1% → 3.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 99.9k NOK → 204.6k NOK (equity ratio 13.5% → 26.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.97m NOK → 1.16m NOK (78% → 27% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.44m NOK → 2.61m NOK (+6.7% YoY). Calculated