Org.nr 919 097 914 2017 → 2018 Year-over-year analysis

2 PONDER EL AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-05-07; registry 2019-06-05; journal 2019 386772

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 2 PONDER EL AS. Revenue 611.1k NOK → 629.2k NOK (+3.0%). Equity 49.4k NOK → 5.31m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2 PONDER EL AS.

Scorecard

Revenue
611.1k NOK 629.2k NOK
+3.0%
Operating result
-35.3k NOK +335.0k NOK
+1048.9%
Net result
+3 NOK n/m
—
Equity
49.4k NOK 5.31m NOK
+10632.9%
Cash
167.9k NOK 281.0k NOK
+67.4%
Total assets
642.1k NOK 914.6k NOK
+42.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 611.1k NOK to 629.2k NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -35.3k NOK → +335.0k NOK (op. margin -5.8% → 53.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 49.4k NOK → 5.31m NOK (equity ratio 7.7% → 580.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 167.9k NOK → 281.0k NOK (+67.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 336 NOK → 792.4k NOK (0% → 126% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 153.3k NOK → 298.0k NOK (+94.3% YoY). Calculated