A-PACKAGING AS: årsregnskap 2021 vs 2020
Grew 7% on revenue, cash halved-plus
approved 2022-08-03; registry 2022-08-27; journal 2022 900866
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-PACKAGING AS. Revenue 2.18m NOK → 2.34m NOK (+7.3%). Net result -266.3k NOK → -302.6k NOK. Equity 613.4k NOK → 310.8k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: 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 2.18m NOK to 2.34m NOK (+7.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 557.1k NOK → 381.7k NOK (26% → 16% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -177.0k NOK → -236.0k NOK (op. margin -8.1% → -10.1%). Calculated
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↓
Net result weakened
Net result -266.3k NOK → -302.6k NOK (net margin -12.2% → -13.0%). Calculated
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↓
Equity eroded
Book equity 613.4k NOK → 310.8k NOK (equity ratio 37.3% → 19.7%). Calculated
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↓
Cash fell
Bank deposits 260.4k NOK → -317.1k NOK (-221.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.48m NOK → 1.94m NOK (+31.0% YoY). Calculated