Org.nr 982 968 100 2013 → 2014 Year-over-year analysis

7610 RAMPA AS: årsregnskap 2014 vs 2013

Grew 19% on revenue

approved 2015-05-20; registry 2015-06-15; journal 2015 461952

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 7610 RAMPA AS. Revenue 3.73m NOK → 4.45m NOK (+19.3%). Equity -57.8k NOK → 32.2k NOK.

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

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

Scorecard

Revenue
3.73m NOK 4.45m NOK
+19.3%
Operating result
-180.3k NOK +102.7k NOK
+157.0%
Equity
-57.8k NOK 32.2k NOK
+155.8%
Cash
105.5k NOK 122.5k NOK
+16.1%
Total assets
552.5k NOK 676.0k NOK
+22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.73m NOK to 4.45m NOK (+19.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -180.3k NOK → +102.7k NOK (op. margin -4.8% → 2.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -57.8k NOK → 32.2k NOK (equity ratio -10.5% → 4.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 105.5k NOK → 122.5k NOK (+16.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.27m NOK → 1.49m NOK (34% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.35m NOK → 2.55m NOK (+8.5% YoY). Calculated