FirmaIQ
Org.nr 915 370 624 2001 → 2002 Year-over-year analysis

A/S Rep-Rek: årsregnskap 2002 vs 2001

Shrank 20% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for A/S Rep-Rek. Revenue 17.46m NOK → 13.99m NOK (-19.8%). Net result +370.4k NOK → +801.6k NOK. Equity 1.54m NOK → 2.34m NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened.

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

At a glance

Scorecard

Revenue
17.46m NOK 13.99m NOK
-19.8%
Operating result
+523.8k NOK +158.3k NOK
-69.8%
Net result
+370.4k NOK +801.6k NOK
+116.4%
Equity
1.54m NOK 2.34m NOK
+52.0%
Total assets
6.92m NOK 6.26m NOK
-9.6%

What improved

  • ↑

    Net result improved

    Net result +370.4k NOK → +801.6k NOK (net margin 2.1% → 5.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.54m NOK → 2.34m NOK (equity ratio 22.3% → 37.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.88m NOK → 5.56m NOK (39% → 40% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.46m NOK to 13.99m NOK (-19.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +523.8k NOK → +158.3k NOK (op. margin 3.0% → 1.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.58m NOK → 2.69m NOK (-51.7% YoY). Calculated