Org.nr 925 151 564 2023 → 2024 Year-over-year analysis

5-PLUSS AS: årsregnskap 2024 vs 2023

Grew 20% on revenue

approved 2025-06-30; registry 2025-07-24; journal 2025 692408

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 5-PLUSS AS. Revenue 17.50m NOK → 21.08m NOK (+20.5%). Net result +1.55m NOK → +1.73m NOK. Equity 2.12m NOK → 1.85m NOK.

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

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

Scorecard

Revenue
17.50m NOK 21.08m NOK
+20.5%
Operating result
+1.93m NOK +2.13m NOK
+10.4%
Net result
+1.55m NOK +1.73m NOK
+12.1%
Equity
2.12m NOK 1.85m NOK
-12.5%
Cash
2.29m NOK 1.84m NOK
-19.7%
Total assets
7.14m NOK 7.62m NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.50m NOK to 21.08m NOK (+20.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.93m NOK → +2.13m NOK (op. margin 11.0% → 10.1%). Calculated

  • ↑

    Net result improved

    Net result +1.55m NOK → +1.73m NOK (net margin 8.8% → 8.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.12m NOK → 1.85m NOK (equity ratio 29.7% → 24.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.29m NOK → 1.84m NOK (-19.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 77.7k NOK → 27.8k NOK (-64.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11.27 → 12.5. Reported fact