FirmaIQ
Org.nr 915 370 624 2009 → 2010 Year-over-year analysis

A/S Rep-Rek: årsregnskap 2010 vs 2009

Grew 7% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for A/S Rep-Rek. Revenue 14.62m NOK → 15.66m NOK (+7.1%). Net result +229.8k NOK → +251.6k NOK. Equity 6.93m NOK → 579.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
14.62m NOK 15.66m NOK
+7.1%
Operating result
+488.7k NOK +555.9k NOK
+13.7%
Net result
+229.8k NOK +251.6k NOK
+9.5%
Equity
6.93m NOK 579.7k NOK
-91.6%
Total assets
n/m 4.85m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.62m NOK to 15.66m NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +488.7k NOK → +555.9k NOK (op. margin 3.3% → 3.6%). Calculated

  • ↑

    Net result improved

    Net result +229.8k NOK → +251.6k NOK (net margin 1.6% → 1.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.93m NOK → 579.7k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 009 NOK → 6.09m NOK (0% → 39% of revenue). Calculated