Org.nr 927 088 355 2022 → 2023 Year-over-year analysis

5D WOUND CARE AS: årsregnskap 2023 vs 2022

Grew 261% on revenue, weaker earnings, cash halved-plus

approved 2024-03-06; registry 2024-03-12; journal 2024 324921

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 5D WOUND CARE AS. Revenue 111.3k NOK → 401.7k NOK (+260.8%). Net result +40.5k NOK → +23.6k NOK. Equity 35.7k NOK → 59.3k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for 5D WOUND CARE AS.

Scorecard

Revenue
111.3k NOK 401.7k NOK
+260.8%
Operating result
+42.1k NOK +30.8k NOK
-26.8%
Net result
+40.5k NOK +23.6k NOK
-41.9%
Equity
35.7k NOK 59.3k NOK
+66.0%
Cash
84.2k NOK 25.7k NOK
-69.4%
Total assets
131.8k NOK 156.9k NOK
+19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 111.3k NOK to 401.7k NOK (+260.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 35.7k NOK → 59.3k NOK (equity ratio 27.1% → 37.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +42.1k NOK → +30.8k NOK (op. margin 37.8% → 7.7%). Calculated

  • ↓

    Net result weakened

    Net result +40.5k NOK → +23.6k NOK (net margin 36.4% → 5.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 84.2k NOK → 25.7k NOK (-69.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.14m NOK (0% → 532% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact