FirmaIQ
Org.nr 915 370 624 1996 → 1997 Year-over-year analysis

A/S Rep-Rek: årsregnskap 1997 vs 1996

Grew 32% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 1997 with 1996 for A/S Rep-Rek. Revenue 13.25m NOK → 17.52m NOK (+32.2%). Equity 1.78m NOK → 1.82m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

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
13.25m NOK 17.52m NOK
+32.2%
Operating result
+305.9k NOK +188.2k NOK
-38.5%
Equity
1.78m NOK 1.82m NOK
+2.3%
Total assets
5.03m NOK 4.98m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.25m NOK to 17.52m NOK (+32.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.78m NOK → 1.82m NOK (equity ratio 35.3% → 36.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +305.9k NOK → +188.2k NOK (op. margin 2.3% → 1.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.68m NOK → 6.35m NOK (43% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.97m NOK → 5.78m NOK (+94.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 86.0k NOK → 10.2k NOK. Reported fact