Org.nr 991 108 017 2021 → 2022 Year-over-year analysis

5C EIENDOM AS: årsregnskap 2022 vs 2021

Grew 27% on revenue, weaker earnings

approved 2023-06-21; registry 2023-07-03; journal 2023 551022

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 5C EIENDOM AS. Revenue 1.34m NOK → 1.70m NOK (+27.0%). Net result +650.3k NOK → +450.9k NOK. Equity 2.32m NOK → 2.77m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
1.34m NOK 1.70m NOK
+27.0%
Operating result
+985.3k NOK +838.9k NOK
-14.9%
Net result
+650.3k NOK +450.9k NOK
-30.7%
Equity
2.32m NOK 2.77m NOK
+19.4%
Cash
582.3k NOK 806.0k NOK
+38.4%
Total assets
9.39m NOK 9.27m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.34m NOK to 1.70m NOK (+27.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.32m NOK → 2.77m NOK (equity ratio 24.7% → 29.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 582.3k NOK → 806.0k NOK (+38.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6 889 NOK → 2 NOK (1% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +985.3k NOK → +838.9k NOK (op. margin 73.5% → 49.3%). Calculated

  • ↓

    Net result weakened

    Net result +650.3k NOK → +450.9k NOK (net margin 48.5% → 26.5%). Calculated