Org.nr 999 312 861 2022 → 2023 Year-over-year analysis

5D VEKST AS: årsregnskap 2023 vs 2022

Grew 4342% on revenue, returned to profit

approved 2024-07-08; registry 2024-07-17; journal 2024 646942

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 5D VEKST AS. Revenue 10.0k NOK → 444.2k NOK (+4341.6%). Net result -94.7k NOK → +157.4k NOK. Equity -8 016 NOK → 149.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 5D VEKST AS.

Scorecard

Revenue
10.0k NOK 444.2k NOK
+4341.6%
Operating result
-93.3k NOK +157.8k NOK
+269.1%
Net result
-94.7k NOK +157.4k NOK
+266.2%
Equity
-8 016 NOK 149.4k NOK
+1964.2%
Cash
4 333 NOK 121.3k NOK
+2699.5%
Total assets
387.0k NOK 493.8k NOK
+27.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.0k NOK to 444.2k NOK (+4341.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -93.3k NOK → +157.8k NOK (op. margin -932.8% → 35.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 94.7k NOK to a profit of 157.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -8 016 NOK → 149.4k NOK (equity ratio -2.1% → 30.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 333 NOK → 121.3k NOK (+2699.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -159 NOK → 1.19m NOK (-2% → 267% of revenue). Calculated