A/S Rep-Rek: årsregnskap 2023 vs 2022
Shrank 5% on revenue
registry 2024-06-10; journal 2024 439606
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A/S Rep-Rek. Revenue 8.88m NOK → 8.43m NOK (-5.0%). Net result +423.2k NOK → +379.2k NOK. Equity 425.0k NOK → 804.1k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 425.0k NOK → 804.1k NOK (equity ratio 21.9% → 39.4%). Calculated
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↑
Payroll decreased
Salary cost 2.90m NOK → 2.72m NOK (33% → 32% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 8.88m NOK to 8.43m NOK (-5.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +507.1k NOK → +432.3k NOK (op. margin 5.7% → 5.1%). Calculated
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↓
Net result weakened
Net result +423.2k NOK → +379.2k NOK (net margin 4.8% → 4.5%). Calculated
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↓
Cash fell
Bank deposits 714.1k NOK → 704.7k NOK (-1.3% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 2.35m NOK → 2.36m NOK (+0.3% YoY). Calculated