Org.nr 915 370 624 2021 → 2022 Year-over-year analysis

A/S Rep-Rek: årsregnskap 2022 vs 2021

Grew 1447% on revenue, returned to profit

registry 2023-04-20; journal 2023 357003

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A/S Rep-Rek. Revenue 574.1k NOK → 8.88m NOK (+1446.8%). Net result -245.3k NOK → +423.2k NOK. Equity 1 768 NOK → 425.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A/S Rep-Rek.

Scorecard

Revenue
574.1k NOK 8.88m NOK
+1446.8%
Operating result
-152.3k NOK +507.1k NOK
+432.9%
Net result
-245.3k NOK +423.2k NOK
+272.5%
Equity
1 768 NOK 425.0k NOK
+23936.8%
Cash
658.3k NOK 714.1k NOK
+8.5%
Total assets
1.91m NOK 1.94m NOK
+1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 574.1k NOK to 8.88m NOK (+1446.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -152.3k NOK → +507.1k NOK (op. margin -26.5% → 5.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 245.3k NOK to a profit of 423.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1 768 NOK → 425.0k NOK (equity ratio 0.1% → 21.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 658.3k NOK → 714.1k NOK (+8.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.94m NOK → 2.35m NOK (+21.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 4. Reported fact