Org.nr 915 370 624 2024 → 2025 Year-over-year analysis

A/S Rep-Rek: årsregnskap 2025 vs 2024

Shrank 16% on revenue, returned to profit

approved 2026-04-22; registry 2026-07-18; journal 2026 594011

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A/S Rep-Rek. Revenue 9.08m NOK → 7.60m NOK (-16.3%). Net result -404.7k NOK → +167.5k NOK. Equity 399.4k NOK → 566.9k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
9.08m NOK 7.60m NOK
-16.3%
Operating result
-331.8k NOK +229.6k NOK
+169.2%
Net result
-404.7k NOK +167.5k NOK
+141.4%
Equity
399.4k NOK 566.9k NOK
+41.9%
Cash
805.5k NOK 644.5k NOK
-20.0%
Total assets
1.75m NOK 1.78m NOK
+1.8%

What improved

  • ↑

    Operating result improved

    Operating result -331.8k NOK → +229.6k NOK (op. margin -3.7% → 3.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 404.7k NOK to a profit of 167.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 399.4k NOK → 566.9k NOK (equity ratio 22.8% → 31.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.08m NOK → 2.86m NOK (34% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.08m NOK to 7.60m NOK (-16.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 805.5k NOK → 644.5k NOK (-20.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.73m NOK → 1.71m NOK (-37.4% YoY). Calculated