FirmaIQ
Org.nr 915 370 624 1995 → 1996 Year-over-year analysis

A/S Rep-Rek: årsregnskap 1996 vs 1995

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1996 with 1995 for A/S Rep-Rek. Revenue 12.92m NOK → 13.25m NOK (+2.6%). Equity 1.77m NOK → 1.78m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S Rep-Rek.

At a glance

Scorecard

Revenue
12.92m NOK 13.25m NOK
+2.6%
Operating result
+209.6k NOK +305.9k NOK
+45.9%
Equity
1.77m NOK 1.78m NOK
+0.5%
Total assets
5.02m NOK 5.03m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.92m NOK to 13.25m NOK (+2.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +209.6k NOK → +305.9k NOK (op. margin 1.6% → 2.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.77m NOK → 1.78m NOK (equity ratio 35.2% → 35.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 1.00× → 1.04×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.05m NOK → 5.68m NOK (39% → 43% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.76m NOK → 2.97m NOK (+7.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.10m NOK → 86.0k NOK. Reported fact