7610 RAMPA AS: årsregnskap 2023 vs 2022
Returned to profit
registry 2024-06-17; journal 2024 512484
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 7610 RAMPA AS. Revenue 4.20m NOK → 4.08m NOK (-2.8%). Net result -138.3k NOK → +123.3k NOK. Equity -247.3k NOK → -124.0k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. 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 -69.2k NOK → +209.3k NOK (op. margin -1.6% → 5.1%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 138.3k NOK to a profit of 123.3k NOK. Calculated
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↑
Equity strengthened
Book equity -247.3k NOK → -124.0k NOK (equity ratio -17.3% → -9.0%). Calculated
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↑
Cash rose
Bank deposits 52.3k NOK → 218.7k NOK (+318.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.55m NOK → 1.30m NOK (37% → 32% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.20m NOK to 4.08m NOK (-2.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.18m NOK → 1.83m NOK (-15.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 3. Reported fact