Org.nr 997 677 897 2021 → 2022 Year-over-year analysis

5B.NO AS: årsregnskap 2022 vs 2021

Shrank 73% on revenue, returned to profit, cash halved-plus

approved 2023-06-26; registry 2023-06-29; journal 2023 537665

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 5B.NO AS. Revenue 1.29m NOK → 342.1k NOK (-73.5%). Net result -318 NOK → +255.0k NOK. Equity 368.3k NOK → 623.4k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 5B.NO AS.

Scorecard

Revenue
1.29m NOK 342.1k NOK
-73.5%
Operating result
-316.0k NOK +251.4k NOK
+179.6%
Net result
-318 NOK +255.0k NOK
+80299.7%
Equity
368.3k NOK 623.4k NOK
+69.2%
Cash
819.1k NOK 210.7k NOK
-74.3%
Total assets
1.39m NOK 858.3k NOK
-38.2%

What improved

  • ↑

    Operating result improved

    Operating result -316.0k NOK → +251.4k NOK (op. margin -24.5% → 73.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 318 NOK to a profit of 255.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 368.3k NOK → 623.4k NOK (equity ratio 26.5% → 72.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.87m NOK → 148.7k NOK (223% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.29m NOK to 342.1k NOK (-73.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 819.1k NOK → 210.7k NOK (-74.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 302.6k NOK → 455.0k NOK (+50.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 13.3k NOK → 6 000 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.5. Reported fact