FirmaIQ
Org.nr 915 370 624 2005 → 2006 Year-over-year analysis

A/S Rep-Rek: årsregnskap 2006 vs 2005

Grew 28% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A/S Rep-Rek. Revenue 15.20m NOK → 19.44m NOK (+27.9%). Net result +696.5k NOK → +300.7k NOK. Equity 1.98m NOK → 2.28m NOK.

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

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

At a glance

Scorecard

Revenue
15.20m NOK 19.44m NOK
+27.9%
Operating result
+731.7k NOK +492.4k NOK
-32.7%
Net result
+696.5k NOK +300.7k NOK
-56.8%
Equity
1.98m NOK 2.28m NOK
+15.2%
Total assets
6.00m NOK 7.49m NOK
+24.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.20m NOK to 19.44m NOK (+27.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.98m NOK → 2.28m NOK (equity ratio 33.1% → 30.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +731.7k NOK → +492.4k NOK (op. margin 4.8% → 2.5%). Calculated

  • ↓

    Net result weakened

    Net result +696.5k NOK → +300.7k NOK (net margin 4.6% → 1.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 005 NOK → 8.57m NOK (0% → 44% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.36m NOK → 4.52m NOK (+34.6% YoY). Calculated