Org.nr 915 515 878 2024 → 2025 Year-over-year analysis

A-PACKAGING AS: årsregnskap 2025 vs 2024

Shrank 57% on revenue, slipped into loss

approved 2026-07-06; registry 2026-07-09; journal 2026 663115

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-PACKAGING AS. Revenue 1.47m NOK → 628.8k NOK (-57.3%). Net result +309.5k NOK → -224.5k NOK. Equity -10.3k NOK → -234.7k 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; cogs fell. All figures are taken from the published annual accounts for A-PACKAGING AS.

Scorecard

Revenue
1.47m NOK 628.8k NOK
-57.3%
Operating result
+439.5k NOK -99.3k NOK
-122.6%
Net result
+309.5k NOK -224.5k NOK
-172.5%
Equity
-10.3k NOK -234.7k NOK
-2188.9%
Cash
-710.1k NOK -713.0k NOK
-0.4%
Total assets
221.1k NOK 1.01m NOK
+354.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.35m NOK → 3.25m NOK (228% → 516% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.47m NOK to 628.8k NOK (-57.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +439.5k NOK → -99.3k NOK (op. margin 29.9% → -15.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 309.5k NOK profit to a loss of 224.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -10.3k NOK → -234.7k NOK (equity ratio -4.6% → -23.4%). Calculated

  • ↓

    Cash fell

    Bank deposits -710.1k NOK → -713.0k NOK (-0.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -23.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 806.9k NOK → 145.5k NOK (-82.0% YoY). Calculated