FirmaIQ
Org.nr 915 370 624 2000 → 2001 Year-over-year analysis

A/S Rep-Rek: årsregnskap 2001 vs 2000

Shrank 13% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A/S Rep-Rek. Revenue 19.98m NOK → 17.46m NOK (-12.6%). Net result -108.0k NOK → +370.4k NOK. Equity 1.17m NOK → 1.54m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S Rep-Rek.

At a glance

Scorecard

Revenue
19.98m NOK 17.46m NOK
-12.6%
Operating result
-201.5k NOK +523.8k NOK
+360.0%
Net result
-108.0k NOK +370.4k NOK
+443.1%
Equity
1.17m NOK 1.54m NOK
+31.6%
Total assets
7.39m NOK 6.92m NOK
-6.4%

What improved

  • ↑

    Operating result improved

    Operating result -201.5k NOK → +523.8k NOK (op. margin -1.0% → 3.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 108.0k NOK to a profit of 370.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.17m NOK → 1.54m NOK (equity ratio 15.8% → 22.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.61m NOK → 6.88m NOK (38% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.98m NOK to 17.46m NOK (-12.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.55m NOK → 5.58m NOK (-26.1% YoY). Calculated