5D VEKST AS: årsregnskap 2024 vs 2023
Shrank 32% on revenue, slipped into loss, cash halved-plus
approved 2025-03-24; registry 2025-03-27; journal 2025 349854
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 5D VEKST AS. Revenue 444.2k NOK → 300.3k NOK (-32.4%). Net result +157.4k NOK → -20.1k NOK. Equity 149.4k NOK → 129.3k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 5D VEKST AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.19m NOK → 89.6k NOK (267% → 30% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 444.2k NOK to 300.3k NOK (-32.4% YoY). Calculated
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↓
Operating result weakened
Operating result +157.8k NOK → -18.4k NOK (op. margin 35.5% → -6.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 157.4k NOK profit to a loss of 20.1k NOK. Calculated
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↓
Equity eroded
Book equity 149.4k NOK → 129.3k NOK (equity ratio 30.3% → 31.5%). Calculated
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↓
Cash fell
Bank deposits 121.3k NOK → 33.1k NOK (-72.7% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact