Org.nr 917 554 579 2023 → 2024 Year-over-year analysis

5ARNS DATA AS: årsregnskap 2024 vs 2023

Grew 29% on revenue, slipped into loss

approved 2025-06-01; registry 2025-06-03; journal 2025 508696

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 5ARNS DATA AS. Revenue 1.57m NOK → 2.02m NOK (+28.7%). Net result +4 060 NOK → -94.4k NOK. Equity 6 921 NOK → -87.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
1.57m NOK 2.02m NOK
+28.7%
Operating result
+4 246 NOK -86.5k NOK
-2138.2%
Net result
+4 060 NOK -94.4k NOK
-2426.3%
Equity
6 921 NOK -87.5k NOK
-1364.7%
Cash
20.0k NOK 31.8k NOK
+58.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.57m NOK to 2.02m NOK (+28.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 20.0k NOK → 31.8k NOK (+58.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4 246 NOK → -86.5k NOK (op. margin 0.3% → -4.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4 060 NOK profit to a loss of 94.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6 921 NOK → -87.5k NOK. Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.03× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.51m NOK → 3.52m NOK (159% → 174% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 786.9k NOK → 242.1k NOK (-69.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.2. Reported fact