FirmaIQ
Org.nr 915 370 624 2010 → 2011 Year-over-year analysis

A/S Rep-Rek: årsregnskap 2011 vs 2010

Shrank 8% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A/S Rep-Rek. Revenue 15.66m NOK → 14.45m NOK (-7.7%). Net result +251.6k NOK → -188.3k NOK. Equity 579.7k NOK → 6.39m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
15.66m NOK 14.45m NOK
-7.7%
Operating result
+555.9k NOK -59.6k NOK
-110.7%
Net result
+251.6k NOK -188.3k NOK
-174.8%
Equity
579.7k NOK 6.39m NOK
+1002.5%
Total assets
4.85m NOK 4.62m NOK
-4.7%

What improved

  • ↑

    Equity strengthened

    Book equity 579.7k NOK → 6.39m NOK (equity ratio 12.0% → 138.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.09m NOK → 6.08m NOK (39% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.66m NOK to 14.45m NOK (-7.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +555.9k NOK → -59.6k NOK (op. margin 3.6% → -0.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 251.6k NOK profit to a loss of 188.3k NOK. Calculated