A-PLAST AS: årsregnskap 2021 vs 2020
Grew 26% on revenue, weaker earnings
approved 2022-06-30; registry 2022-08-11; journal 2022 849610
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-PLAST AS. Revenue 12.85m NOK → 16.23m NOK (+26.3%). Net result +880.2k NOK → +321.8k NOK. Equity 392.0k NOK → 1.71m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-PLAST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.85m NOK to 16.23m NOK (+26.3% YoY). Calculated
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↑
Operating result improved
Operating result +33.0k NOK → +494.2k NOK (op. margin 0.3% → 3.0%). Calculated
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↑
Equity strengthened
Book equity 392.0k NOK → 1.71m NOK (equity ratio 9.9% → 34.4%). Calculated
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↑
Cash rose
Bank deposits 100.8k NOK → 119.9k NOK (+19.0% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +880.2k NOK → +321.8k NOK (net margin 6.9% → 2.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.48m NOK → 4.12m NOK (27% → 25% of revenue). Calculated
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COGS moved
COGS / varekostnad 5.84m NOK → 8.77m NOK (+50.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 181.0k NOK → 246.9k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 6 → 7. Reported fact