7610 RAMPA AS: årsregnskap 2017 vs 2016
Another loss-making year
approved 2018-05-02; registry 2018-05-19; journal 2018 326810
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for 7610 RAMPA AS. Revenue 5.12m NOK → 5.10m NOK (-0.3%). Equity -13.3k NOK → -179.4k NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 7610 RAMPA AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -252.4k NOK → -152.7k NOK (op. margin -4.9% → -3.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.12m NOK to 5.10m NOK (-0.3% YoY). Calculated
-
↓
Equity eroded
Book equity -13.3k NOK → -179.4k NOK (equity ratio -1.5% → -21.4%). Calculated
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↓
Cash fell
Bank deposits 92.9k NOK → 69.3k NOK (-25.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.10m NOK → 2.14m NOK (41% → 42% of revenue). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -21.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 2.72m NOK → 2.64m NOK (-3.1% YoY). Calculated