Org.nr 913 990 773 2022 → 2023 Year-over-year analysis

5 FLÅTEN AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, returned to profit

registry 2024-07-11; journal 2024 629001

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 5 FLÅTEN AS. Revenue 1.72m NOK → 1.59m NOK (-7.6%). Net result -20.9k NOK → +71.4k NOK.

On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 5 FLÅTEN AS.

Scorecard

Revenue
1.72m NOK 1.59m NOK
-7.6%
Operating result
+122.2k NOK +275.7k NOK
+125.6%
Net result
-20.9k NOK +71.4k NOK
+441.1%

What improved

  • ↑

    Operating result improved

    Operating result +122.2k NOK → +275.7k NOK (op. margin 7.1% → 17.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 20.9k NOK to a profit of 71.4k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.72m NOK to 1.59m NOK (-7.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 598.0k NOK → 550.8k NOK (-7.9% YoY). Calculated