Org.nr 982 968 100 2012 → 2013 Year-over-year analysis

7610 RAMPA AS: årsregnskap 2013 vs 2012

Shrank 10% on revenue

approved 2014-03-17; registry 2014-03-20; journal 2014 324216

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 7610 RAMPA AS. Revenue 4.14m NOK → 3.73m NOK (-9.9%). Equity 136.5k NOK → -57.8k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
4.14m NOK 3.73m NOK
-9.9%
Operating result
-77.5k NOK -180.3k NOK
-132.7%
Equity
136.5k NOK -57.8k NOK
-142.3%
Cash
47.0k NOK 105.5k NOK
+124.7%
Total assets
619.3k NOK 552.5k NOK
-10.8%

What improved

  • ↑

    Cash rose

    Bank deposits 47.0k NOK → 105.5k NOK (+124.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.14m NOK to 3.73m NOK (-9.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -77.5k NOK → -180.3k NOK (op. margin -1.9% → -4.8%). Calculated

  • ↓

    Equity eroded

    Book equity 136.5k NOK → -57.8k NOK (equity ratio 22.0% → -10.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -10.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.56m NOK → 2.35m NOK (-7.9% YoY). Calculated