A-PACKAGING AS: årsregnskap 2022 vs 2021
Grew 7% on revenue, returned to profit
approved 2023-08-23; registry 2023-08-31; journal 2023 721107
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-PACKAGING AS. Revenue 2.34m NOK → 2.49m NOK (+6.5%). Net result -302.6k NOK → +262.9k NOK. Equity 310.8k NOK → 573.6k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A-PACKAGING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.34m NOK to 2.49m NOK (+6.5% YoY). Calculated
-
↑
Operating result improved
Operating result -236.0k NOK → +356.9k NOK (op. margin -10.1% → 14.3%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 302.6k NOK to a profit of 262.9k NOK. Calculated
-
↑
Equity strengthened
Book equity 310.8k NOK → 573.6k NOK (equity ratio 19.7% → 33.8%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits -317.1k NOK → -643.0k NOK (-102.8% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 381.7k NOK → 638.3k NOK (16% → 26% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 1.94m NOK → 1.08m NOK (-44.6% YoY). Calculated