2 SOLER AS: årsregnskap 2023 vs 2022
Grew 43% on revenue, slipped into loss, cash halved-plus
approved 2024-08-15; registry 2024-08-26; journal 2024 732681
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 2 SOLER AS. Revenue 7.27m NOK → 10.42m NOK (+43.4%). Net result +160.4k NOK → -238.6k NOK. Equity 967.5k NOK → 728.9k NOK.
On the constructive side: revenue rose; owners injected capital; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2 SOLER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7.27m NOK to 10.42m NOK (+43.4% YoY). Calculated
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Owners injected capital
Paid-in equity rose 14.8k NOK → 1.01m NOK (+1.00m NOK). Reported fact
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Payroll decreased
Salary cost 362.4k NOK → 301.7k NOK (5% → 3% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +277.1k NOK → -199.7k NOK (op. margin 3.8% → -1.9%). Calculated
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Fell into a net loss
Net result flipped from 160.4k NOK profit to a loss of 238.6k NOK. Calculated
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Equity eroded
Book equity 967.5k NOK → 728.9k NOK (equity ratio 43.1% → 21.2%). Calculated
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↓
Cash fell
Bank deposits 10.3k NOK → 2 562 NOK (-75.2% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 4.85m NOK → 9.38m NOK (+93.2% YoY). Calculated