A-PLAST AS: årsregnskap 2023 vs 2022
Grew 13% on revenue, returned to profit
approved 2024-06-19; registry 2024-07-13; journal 2024 619695
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-PLAST AS. Revenue 14.55m NOK → 16.38m NOK (+12.5%). Net result -151.9k NOK → +8 548 NOK. Equity 1.56m NOK → 1.57m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. 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 14.55m NOK to 16.38m NOK (+12.5% YoY). Calculated
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Operating result improved
Operating result -56.3k NOK → +117.9k NOK (op. margin -0.4% → 0.7%). Calculated
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Turned profitable
Net result flipped from a loss of 151.9k NOK to a profit of 8 548 NOK. Calculated
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Equity strengthened
Book equity 1.56m NOK → 1.57m NOK (equity ratio 34.0% → 31.0%). Calculated
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Cash rose
Bank deposits 102.6k NOK → 110.6k NOK (+7.8% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 1.56m NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 3.73m NOK → 4.22m NOK (26% → 26% of revenue). Calculated
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COGS moved
COGS / varekostnad 7.68m NOK → 8.28m NOK (+7.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 172.4k NOK → 143.2k NOK. Reported fact