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Org.nr 915 370 624 2017 → 2018 Year-over-year analysis

A/S Rep-Rek: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-05-16; registry 2019-06-24; journal 2019 504547

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A/S Rep-Rek. Revenue 10.24m NOK → 10.07m NOK (-1.6%). Net result +10.47m NOK → +10.23m NOK. Equity 10 NOK → 1.02m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
10.24m NOK 10.07m NOK
-1.6%
Operating result
+744.9k NOK +384.6k NOK
-48.4%
Net result
+10.47m NOK +10.23m NOK
-2.3%
Equity
10 NOK 1.02m NOK
+10214760.0%
Cash
559.6k NOK 681.6k NOK
+21.8%
Total assets
3.44m NOK 3.34m NOK
-2.9%

What improved

  • ↑

    Equity strengthened

    Book equity 10 NOK → 1.02m NOK (equity ratio 0.0% → 30.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 559.6k NOK → 681.6k NOK (+21.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.24m NOK to 10.07m NOK (-1.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +744.9k NOK → +384.6k NOK (op. margin 7.3% → 3.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.80m NOK → 4.12m NOK (37% → 41% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.51m NOK → 2.44m NOK (-2.7% YoY). Calculated