Org.nr 915 515 878 2017 → 2018 Year-over-year analysis

A-PACKAGING AS: årsregnskap 2018 vs 2017

Shrank 5% on revenue, cash halved-plus, fresh owner capital

approved 2019-06-30; registry 2019-07-23; journal 2019 771265

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A-PACKAGING AS. Revenue 2.73m NOK → 2.58m NOK (-5.4%). Equity -269.8k NOK → 142.4k NOK.

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

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

At a glance

Revenue

2.73m NOK 2.58m NOK

-5.4%

Operating result

n/m -414.6k NOK

—

Equity

-269.8k NOK 142.4k NOK

+152.8%

Cash

14.1k NOK 5 581 NOK

-60.3%

Total assets

814.0k NOK 958.5k NOK

+17.8%

↑
Equity strengthened

Book equity -269.8k NOK → 142.4k NOK (equity ratio -33.1% → 14.9%). Calculated
↑
Current ratio back above 1×

Current ratio 0.75× → 1.17×. Calculated
↑
Owners injected capital

Paid-in equity rose 750.0k NOK → 2.65m NOK (+1.90m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 2.73m NOK to 2.58m NOK (-5.4% YoY). Calculated
↓
Cash fell

Bank deposits 14.1k NOK → 5 581 NOK (-60.3% YoY). Calculated