Org.nr 991 990 194 2023 → 2024 Year-over-year analysis

5B PROSJEKT AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-06-27; registry 2025-07-02; journal 2025 609247

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 5B PROSJEKT AS. Revenue 3.13m NOK → 3.14m NOK (+0.2%). Net result +747.0k NOK → +41.0k NOK. Equity 5.90m NOK → 5.61m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 5B PROSJEKT AS.

Scorecard

Revenue
3.13m NOK 3.14m NOK
+0.2%
Operating result
+310.7k NOK -21.2k NOK
-106.8%
Net result
+747.0k NOK +41.0k NOK
-94.5%
Equity
5.90m NOK 5.61m NOK
-4.9%
Cash
487.7k NOK 69.7k NOK
-85.7%
Total assets
7.30m NOK 6.80m NOK
-6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.13m NOK to 3.14m NOK (+0.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.16m NOK → 2.06m NOK (69% → 66% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +310.7k NOK → -21.2k NOK (op. margin 9.9% → -0.7%). Calculated

  • ↓

    Net result weakened

    Net result +747.0k NOK → +41.0k NOK (net margin 23.8% → 1.3%). Calculated

  • ↓

    Equity eroded

    Book equity 5.90m NOK → 5.61m NOK (equity ratio 80.9% → 82.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 487.7k NOK → 69.7k NOK (-85.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 31.6k NOK → 358.0k NOK (+1034.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.28m NOK → 6.23m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.4 → 1.6. Reported fact