Org.nr 982 968 100 2011 → 2012 Year-over-year analysis

7610 RAMPA AS: årsregnskap 2012 vs 2011

Cash halved-plus

approved 2013-04-15; registry 2013-07-02; journal 2013 515349

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 7610 RAMPA AS. Revenue 4.26m NOK → 4.14m NOK (-2.9%). Equity 204.6k NOK → 136.5k NOK.

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

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

At a glance

Revenue

4.26m NOK 4.14m NOK

-2.9%

Operating result

+160.6k NOK -77.5k NOK

-148.2%

Equity

204.6k NOK 136.5k NOK

-33.3%

Cash

180.3k NOK 47.0k NOK

-74.0%

Total assets

767.4k NOK 619.3k NOK

-19.3%

↓
Revenue fell

Operating income / revenue moved from 4.26m NOK to 4.14m NOK (-2.9% YoY). Calculated
↓
Operating result weakened

Operating result +160.6k NOK → -77.5k NOK (op. margin 3.8% → -1.9%). Calculated
↓
Equity eroded

Book equity 204.6k NOK → 136.5k NOK (equity ratio 26.7% → 22.0%). Calculated
↓
Cash fell

Bank deposits 180.3k NOK → 47.0k NOK (-74.0% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.16m NOK → 1.27m NOK (27% → 31% of revenue). Calculated