FirmaIQ
Org.nr 915 370 624 2004 → 2005 Year-over-year analysis

A/S Rep-Rek: årsregnskap 2005 vs 2004

Grew 17% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2005 with 2004 for A/S Rep-Rek. Revenue 12.97m NOK → 15.20m NOK (+17.2%). Net result -759.7k NOK → +696.5k NOK. Equity 1.29m NOK → 1.98m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

At a glance

Scorecard

Revenue
12.97m NOK 15.20m NOK
+17.2%
Operating result
-725.5k NOK +731.7k NOK
+200.8%
Net result
-759.7k NOK +696.5k NOK
+191.7%
Equity
1.29m NOK 1.98m NOK
+54.1%
Total assets
4.77m NOK 6.00m NOK
+25.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.97m NOK to 15.20m NOK (+17.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -725.5k NOK → +731.7k NOK (op. margin -5.6% → 4.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 759.7k NOK to a profit of 696.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.29m NOK → 1.98m NOK (equity ratio 27.0% → 33.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.68m NOK → 2 005 NOK (51% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.53m NOK → 3.36m NOK (+32.5% YoY). Calculated