A/S Rep-Rek: årsregnskap 2000 vs 1999
Slipped into loss
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for A/S Rep-Rek. Revenue 19.77m NOK → 19.98m NOK (+1.0%). Net result +165.0k NOK → -108.0k NOK. Equity 1.28m NOK → 1.17m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Rep-Rek.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 19.77m NOK to 19.98m NOK (+1.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +23.0k NOK → -201.5k NOK (op. margin 0.1% → -1.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 165.0k NOK profit to a loss of 108.0k NOK. Calculated
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↓
Equity eroded
Book equity 1.28m NOK → 1.17m NOK (equity ratio 21.6% → 15.8%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 196.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 7.01m NOK → 7.61m NOK (35% → 38% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 6.89m NOK → 7.55m NOK (+9.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 465.1k NOK → 28.5k NOK. Reported fact