Org.nr 950 824 050 2017 → 2018 Year-over-year analysis

A-PLAST AS: årsregnskap 2018 vs 2017

Grew 19% on revenue

approved 2019-06-13; registry 2019-07-15; journal 2019 707426

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-PLAST AS. Revenue 12.96m NOK → 15.37m NOK (+18.6%). Equity 71 NOK → 910.44m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-PLAST AS.

Scorecard

Revenue
12.96m NOK 15.37m NOK
+18.6%
Net result
n/m +272.4k NOK
—
Equity
71 NOK 910.44m NOK
+1282307840.8%
Cash
112.4k NOK 109.5k NOK
-2.7%
Total assets
4.82m NOK 4.24m NOK
-12.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.96m NOK to 15.37m NOK (+18.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 71 NOK → 910.44m NOK (equity ratio 0.0% → 21493.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 112.4k NOK → 109.5k NOK (-2.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.66m NOK → 3.93m NOK (28% → 26% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.03m NOK → 7.90m NOK (+12.4% YoY). Calculated