Org.nr 982 968 100 2014 → 2015 Year-over-year analysis

7610 RAMPA AS: årsregnskap 2015 vs 2014

Grew 17% on revenue

approved 2016-06-27; registry 2016-07-07; journal 2016 649382

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 7610 RAMPA AS. Revenue 4.45m NOK → 5.21m NOK (+17.0%). Equity 32.2k NOK → 8.25m 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
4.45m NOK 5.21m NOK
+17.0%
Operating result
+102.7k NOK +241.5k NOK
+135.1%
Equity
32.2k NOK 8.25m NOK
+25490.3%
Cash
122.5k NOK 160.4k NOK
+31.0%
Total assets
676.0k NOK 991.4k NOK
+46.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.45m NOK to 5.21m NOK (+17.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +102.7k NOK → +241.5k NOK (op. margin 2.3% → 4.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 32.2k NOK → 8.25m NOK (equity ratio 4.8% → 832.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 122.5k NOK → 160.4k NOK (+31.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.49m NOK → 1.78m NOK (34% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.55m NOK → 2.66m NOK (+4.0% YoY). Calculated