A/S Rep-Rek: årsregnskap 2013 vs 2012
Grew 224% on revenue
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A/S Rep-Rek. Revenue 12.97m NOK → 42.00m NOK (+223.8%). Net result +649.9k NOK → +533.3k NOK. Equity 511.3k NOK → 706.1k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Rep-Rek.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.97m NOK to 42.00m NOK (+223.8% YoY). Calculated
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↑
Operating result improved
Operating result +633.7k NOK → +773.9k NOK (op. margin 4.9% → 1.8%). Calculated
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↑
Equity strengthened
Book equity 511.3k NOK → 706.1k NOK (equity ratio 10.6% → 18.8%). Calculated
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↑
Payroll decreased
Salary cost 4.28m NOK → 2 013 NOK (33% → 0% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +649.9k NOK → +533.3k NOK (net margin 5.0% → 1.3%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.94m NOK → 2.40m NOK (-18.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 28.5k NOK → 0 NOK. Reported fact