A-PLAST AS: årsregnskap 2022 vs 2021
Shrank 10% on revenue, slipped into loss, fresh owner capital
approved 2023-06-23; registry 2023-07-01; journal 2023 533298
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-PLAST AS. Revenue 16.23m NOK → 14.55m NOK (-10.3%). Net result +321.8k NOK → -151.9k NOK. Equity 1.71m NOK → 1.56m NOK.
On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; 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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Owners injected capital
Paid-in equity rose 100.0k NOK → 1.56m NOK (+1.46m NOK). Reported fact
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Payroll decreased
Salary cost 4.12m NOK → 3.73m NOK (25% → 26% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 16.23m NOK to 14.55m NOK (-10.3% YoY). Calculated
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Operating result weakened
Operating result +494.2k NOK → -56.3k NOK (op. margin 3.0% → -0.4%). Calculated
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Fell into a net loss
Net result flipped from 321.8k NOK profit to a loss of 151.9k NOK. Calculated
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Equity eroded
Book equity 1.71m NOK → 1.56m NOK (equity ratio 34.4% → 34.0%). Calculated
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↓
Cash fell
Bank deposits 119.9k NOK → 102.6k NOK (-14.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 8.77m NOK → 7.68m NOK (-12.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 246.9k NOK → 172.4k NOK. Reported fact