Org.nr 927 088 355 2023 → 2024 Year-over-year analysis

5D WOUND CARE AS: årsregnskap 2024 vs 2023

Grew 78% on revenue, weaker earnings

approved 2025-02-20; registry 2025-02-24; journal 2025 314850

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 5D WOUND CARE AS. Revenue 401.7k NOK → 713.8k NOK (+77.7%). Net result +23.6k NOK → +3 229 NOK. Equity 59.3k NOK → 62.5k NOK.

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

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

Scorecard

Revenue
401.7k NOK 713.8k NOK
+77.7%
Operating result
+30.8k NOK +3 844 NOK
-87.5%
Net result
+23.6k NOK +3 229 NOK
-86.3%
Equity
59.3k NOK 62.5k NOK
+5.5%
Cash
25.7k NOK 72.9k NOK
+183.3%
Total assets
156.9k NOK 192.3k NOK
+22.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 401.7k NOK to 713.8k NOK (+77.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 59.3k NOK → 62.5k NOK (equity ratio 37.8% → 32.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 25.7k NOK → 72.9k NOK (+183.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +30.8k NOK → +3 844 NOK (op. margin 7.7% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +23.6k NOK → +3 229 NOK (net margin 5.9% → 0.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.14m NOK → 2.41m NOK (532% → 337% of revenue). Calculated