A-PACKAGING AS: årsregnskap 2019 vs 2018
Grew 32% on revenue
approved 2020-07-07; registry 2020-08-03; journal 2020 635641
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A-PACKAGING AS. Revenue 2.58m NOK → 3.42m NOK (+32.4%). Equity 142.4k NOK → 179.7k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-PACKAGING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.58m NOK to 3.42m NOK (+32.4% YoY). Calculated
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↑
Operating result improved
Operating result -414.6k NOK → +115.6k NOK (op. margin -16.0% → 3.4%). Calculated
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↑
Equity strengthened
Book equity 142.4k NOK → 179.7k NOK (equity ratio 14.9% → 33.7%). Calculated
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↑
Cash rose
Bank deposits 5 581 NOK → 16.5k NOK (+195.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 607.5k NOK → 659.9k NOK (24% → 19% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.86m NOK → 2.35m NOK (+26.3% YoY). Calculated