A-PLAST AS: årsregnskap 2024 vs 2023
Shrank 8% on revenue, stronger earnings
approved 2025-06-25; registry 2025-07-08; journal 2025 643883
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-PLAST AS. Revenue 16.38m NOK → 15.08m NOK (-7.9%). Net result +8 548 NOK → +28.4k NOK. Equity 1.57m NOK → 1.60m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
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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↑
Operating result improved
Operating result +117.9k NOK → +123.0k NOK (op. margin 0.7% → 0.8%). Calculated
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Net result improved
Net result +8 548 NOK → +28.4k NOK (net margin 0.1% → 0.2%). Calculated
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↑
Equity strengthened
Book equity 1.57m NOK → 1.60m NOK (equity ratio 31.0% → 41.0%). Calculated
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Cash rose
Bank deposits 110.6k NOK → 114.4k NOK (+3.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 16.38m NOK to 15.08m NOK (-7.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 4.22m NOK → 4.79m NOK (26% → 32% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 8.28m NOK → 6.94m NOK (-16.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 143.2k NOK → 42.8k NOK. Reported fact