Org.nr 919 438 754 2022 → 2023 Year-over-year analysis

2PER AS: årsregnskap 2023 vs 2022

Grew 458% on revenue, stronger earnings

approved 2024-03-20; registry 2024-03-25; journal 2024 336812

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 2PER AS. Revenue 86.6k NOK → 482.7k NOK (+457.7%). Net result -791.8k NOK → -236.0k NOK. Equity 18.48m NOK → 15.25m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 2PER AS.

Scorecard

Revenue
86.6k NOK 482.7k NOK
+457.7%
Operating result
-720.6k NOK -145.1k NOK
+79.9%
Net result
-791.8k NOK -236.0k NOK
+70.2%
Equity
18.48m NOK 15.25m NOK
-17.4%
Cash
236.8k NOK 204.2k NOK
-13.7%
Total assets
21.10m NOK 17.07m NOK
-19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 86.6k NOK to 482.7k NOK (+457.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -720.6k NOK → -145.1k NOK (op. margin -832.6% → -30.1%). Calculated

  • ↑

    Net result improved

    Net result -791.8k NOK → -236.0k NOK (net margin -914.8% → -48.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 18.48m NOK → 15.25m NOK (equity ratio 87.6% → 89.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 236.8k NOK → 204.2k NOK (-13.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.02m NOK → 31.0k NOK — check capital reduction, conversion, or reclassification. Interpretation