5B.NO AS: årsregnskap 2023 vs 2022
Grew 253% on revenue, slipped into loss
approved 2024-03-01; registry 2024-04-16; journal 2024 359562
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 5B.NO AS. Revenue 342.1k NOK → 1.21m NOK (+252.6%). Net result +255.0k NOK → -312.1k NOK. Equity 623.4k NOK → 311.3k 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 5B.NO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 342.1k NOK to 1.21m NOK (+252.6% YoY). Calculated
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↑
Cash rose
Bank deposits 210.7k NOK → 225.8k NOK (+7.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +251.4k NOK → -369.8k NOK (op. margin 73.5% → -30.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 255.0k NOK profit to a loss of 312.1k NOK. Calculated
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↓
Equity eroded
Book equity 623.4k NOK → 311.3k NOK (equity ratio 72.6% → 50.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 148.7k NOK → 931.9k NOK (43% → 77% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 455.0k NOK → 438.9k NOK (-3.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 1.5. Reported fact