A-PACKAGING AS: årsregnskap 2023 vs 2022
Shrank 20% on revenue, slipped into loss
approved 2024-06-30; registry 2024-08-12; journal 2024 725962
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-PACKAGING AS. Revenue 2.49m NOK → 2.00m NOK (-19.6%). Net result +262.9k NOK → -893.4k NOK. Equity 573.6k NOK → -319.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-PACKAGING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 638.3k NOK → 402.8k NOK (26% → 20% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.49m NOK to 2.00m NOK (-19.6% YoY). Calculated
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↓
Operating result weakened
Operating result +356.9k NOK → -763.9k NOK (op. margin 14.3% → -38.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 262.9k NOK profit to a loss of 893.4k NOK. Calculated
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↓
Equity eroded
Book equity 573.6k NOK → -319.7k NOK (equity ratio 33.8% → -33.3%). Calculated
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↓
Cash fell
Bank deposits -643.0k NOK → -703.3k NOK (-9.4% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -33.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact