5B PROSJEKT AS: årsregnskap 2023 vs 2022
Shrank 6% on revenue, weaker earnings
approved 2024-06-19; registry 2024-06-29; journal 2024 542946
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 5B PROSJEKT AS. Revenue 3.35m NOK → 3.13m NOK (-6.5%). Net result +3.23m NOK → +747.0k NOK. Equity 5.16m NOK → 5.90m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 5B PROSJEKT AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 5.16m NOK → 5.90m NOK (equity ratio 74.0% → 80.9%). Calculated
-
↑
Cash rose
Bank deposits 106.5k NOK → 487.7k NOK (+357.9% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.35m NOK to 3.13m NOK (-6.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +715.0k NOK → +310.7k NOK (op. margin 21.3% → 9.9%). Calculated
-
↓
Net result weakened
Net result +3.23m NOK → +747.0k NOK (net margin 96.3% → 23.8%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.90m NOK → 2.16m NOK (57% → 69% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 59.6k NOK → 31.6k NOK (-47.0% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 6.19m NOK → 6.28m NOK. Reported fact