Org.nr 946 713 929 2017 → 2018 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2018 vs 2017

Shrank 25% on revenue, slipped into loss

approved 2019-04-26; registry 2019-05-14; journal 2019 329565

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A/S PAKK & ILEGG. Revenue 10.99m NOK → 8.20m NOK (-25.4%). Net result +164.1k NOK → -781.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S PAKK & ILEGG.

At a glance

Revenue

10.99m NOK 8.20m NOK

-25.4%

Operating result

+209.2k NOK -800.8k NOK

-482.8%

Net result

+164.1k NOK -781.8k NOK

-576.4%

Cash

2.72m NOK 2.11m NOK

-22.4%

Total assets

4.73m NOK 3.76m NOK

-20.5%

↓
Revenue fell

Operating income / revenue moved from 10.99m NOK to 8.20m NOK (-25.4% YoY). Calculated
↓
Operating result weakened

Operating result +209.2k NOK → -800.8k NOK (op. margin 1.9% → -9.8%). Calculated
↓
Fell into a net loss

Net result flipped from 164.1k NOK profit to a loss of 781.8k NOK. Calculated
↓
Cash fell

Bank deposits 2.72m NOK → 2.11m NOK (-22.4% YoY). Calculated