Org.nr 997 677 897 2023 → 2024 Year-over-year analysis

5B.NO AS: årsregnskap 2024 vs 2023

Shrank 38% on revenue, returned to profit, fresh owner capital

approved 2025-03-28; registry 2025-03-31; journal 2025 356327

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 5B.NO AS. Revenue 1.21m NOK → 748.4k NOK (-38.0%). Net result -312.1k NOK → +154.0k NOK. Equity 311.3k NOK → 495.3k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

Scorecard

Revenue
1.21m NOK 748.4k NOK
-38.0%
Operating result
-369.8k NOK +151 NOK
+100.0%
Net result
-312.1k NOK +154.0k NOK
+149.3%
Equity
311.3k NOK 495.3k NOK
+59.1%
Cash
225.8k NOK 304.2k NOK
+34.7%
Total assets
614.1k NOK 632.9k NOK
+3.1%

What improved

  • ↑

    Operating result improved

    Operating result -369.8k NOK → +151 NOK (op. margin -30.7% → 0.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 312.1k NOK to a profit of 154.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 311.3k NOK → 495.3k NOK (equity ratio 50.7% → 78.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 225.8k NOK → 304.2k NOK (+34.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 60.0k NOK (+30.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.21m NOK to 748.4k NOK (-38.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 931.9k NOK → 2.50m NOK (77% → 335% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 438.9k NOK → 269.1k NOK (-38.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.5 → 1.75. Reported fact