A/S Rep-Rek: årsregnskap 2024 vs 2023
Grew 8% on revenue, slipped into loss
registry 2025-04-02; journal 2025 350944
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A/S Rep-Rek. Revenue 8.43m NOK → 9.08m NOK (+7.6%). Net result +379.2k NOK → -404.7k NOK. Equity 804.1k NOK → 399.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. 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 8.43m NOK to 9.08m NOK (+7.6% YoY). Calculated
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↑
Cash rose
Bank deposits 704.7k NOK → 805.5k NOK (+14.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +432.3k NOK → -331.8k NOK (op. margin 5.1% → -3.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 379.2k NOK profit to a loss of 404.7k NOK. Calculated
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↓
Equity eroded
Book equity 804.1k NOK → 399.4k NOK (equity ratio 39.4% → 22.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.72m NOK → 3.08m NOK (32% → 34% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.36m NOK → 2.73m NOK (+15.7% YoY). Calculated