Org.nr 919 097 914 2022 → 2023 Year-over-year analysis

2 PONDER EL AS: årsregnskap 2023 vs 2022

Shrank 19% on revenue, slipped into loss

approved 2024-07-06; registry 2024-07-09; journal 2024 619693

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 2 PONDER EL AS. Revenue 1.90m NOK → 1.54m NOK (-19.1%). Net result +68.5k NOK → -68.8k NOK. Equity 352.4k NOK → 283.6k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.90m NOK 1.54m NOK
-19.1%
Operating result
+69.7k NOK -68.1k NOK
-197.7%
Net result
+68.5k NOK -68.8k NOK
-200.5%
Equity
352.4k NOK 283.6k NOK
-19.5%
Cash
90.8k NOK 119.8k NOK
+31.9%
Total assets
674.6k NOK 604.0k NOK
-10.5%

What improved

  • ↑

    Cash rose

    Bank deposits 90.8k NOK → 119.8k NOK (+31.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.90m NOK to 1.54m NOK (-19.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +69.7k NOK → -68.1k NOK (op. margin 3.7% → -4.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 68.5k NOK profit to a loss of 68.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 352.4k NOK → 283.6k NOK (equity ratio 52.2% → 47.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 472.3k NOK → 579.7k NOK (+22.8% YoY). Calculated