Org.nr 912 590 178 2021 → 2022 Year-over-year analysis

2 SOLER AS: årsregnskap 2022 vs 2021

Grew 56% on revenue, returned to profit

approved 2023-05-07; registry 2023-05-09; journal 2023 394073

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 2 SOLER AS. Revenue 4.66m NOK → 7.27m NOK (+56.0%). Net result -94.0k NOK → +160.4k NOK. Equity 582.3k NOK → 967.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: paid-in equity reduced; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2 SOLER AS.

Scorecard

Revenue
4.66m NOK 7.27m NOK
+56.0%
Operating result
+21.5k NOK +277.1k NOK
+1191.5%
Net result
-94.0k NOK +160.4k NOK
+270.6%
Equity
582.3k NOK 967.5k NOK
+66.2%
Cash
2 998 NOK 10.3k NOK
+244.3%
Total assets
1.75m NOK 2.24m NOK
+28.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.66m NOK to 7.27m NOK (+56.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +21.5k NOK → +277.1k NOK (op. margin 0.5% → 3.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 94.0k NOK to a profit of 160.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 582.3k NOK → 967.5k NOK (equity ratio 33.3% → 43.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 998 NOK → 10.3k NOK (+244.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 790.0k NOK → 14.8k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 3.31m NOK → 4.85m NOK (+46.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact