Org.nr 925 151 564 2022 → 2023 Year-over-year analysis

5-PLUSS AS: årsregnskap 2023 vs 2022

Grew 37% on revenue

approved 2024-06-25; registry 2024-07-02; journal 2024 560805

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 5-PLUSS AS. Revenue 12.75m NOK → 17.50m NOK (+37.2%). Net result +1.78m NOK → +1.55m NOK. Equity 171.1k NOK → 2.12m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 5-PLUSS AS.

Scorecard

Revenue
12.75m NOK 17.50m NOK
+37.2%
Operating result
+2.28m NOK +1.93m NOK
-15.4%
Net result
+1.78m NOK +1.55m NOK
-13.2%
Equity
171.1k NOK 2.12m NOK
+1138.6%
Cash
2.21m NOK 2.29m NOK
+3.6%
Total assets
6.12m NOK 7.14m NOK
+16.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.75m NOK to 17.50m NOK (+37.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 171.1k NOK → 2.12m NOK (equity ratio 2.8% → 29.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.21m NOK → 2.29m NOK (+3.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.28m NOK → +1.93m NOK (op. margin 17.9% → 11.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.78m NOK → +1.55m NOK (net margin 14.0% → 8.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 500.0k NOK → 35.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 52.0k NOK → 77.7k NOK (+49.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 11.27. Reported fact