Org.nr 915 515 878 2016 → 2017 Year-over-year analysis

A-PACKAGING AS: årsregnskap 2017 vs 2016

Grew 364% on revenue, cash halved-plus, fresh owner capital

approved 2018-06-21; registry 2018-07-25; journal 2018 782351

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A-PACKAGING AS. Revenue 588.8k NOK → 2.73m NOK (+364.1%). Equity -794.9k NOK → -269.8k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-PACKAGING AS.

Scorecard

Revenue
588.8k NOK 2.73m NOK
+364.1%
Equity
-794.9k NOK -269.8k NOK
+66.1%
Cash
62.5k NOK 14.1k NOK
-77.5%
Total assets
665.0k NOK 814.0k NOK
+22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 588.8k NOK to 2.73m NOK (+364.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -794.9k NOK → -269.8k NOK (equity ratio -119.5% → -33.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 750 NOK → 750.0k NOK (+749.2k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 62.5k NOK → 14.1k NOK (-77.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.45× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 344.5k NOK → 2.06m NOK (+499.3% YoY). Calculated