Org.nr 997 849 000 2023 → 2024 Year-over-year analysis

3KT DRIFT AS: årsregnskap 2024 vs 2023

Grew 42% on revenue, slipped into loss, cash halved-plus

approved 2025-05-18; registry 2025-06-18; journal 2025 549674

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 3KT DRIFT AS. Revenue 171.0k NOK → 243.3k NOK (+42.3%). Net result +19.0k NOK → -179.1k NOK. Equity 422.7k NOK → 243.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for 3KT DRIFT AS.

Scorecard

Revenue
171.0k NOK 243.3k NOK
+42.3%
Operating result
+24.7k NOK -186.6k NOK
-854.7%
Net result
+19.0k NOK -179.1k NOK
-1043.8%
Equity
422.7k NOK 243.5k NOK
-42.4%
Cash
69.36m NOK 51.0k NOK
-99.9%
Total assets
896.3k NOK 872.4k NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 171.0k NOK to 243.3k NOK (+42.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +24.7k NOK → -186.6k NOK (op. margin 14.5% → -76.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 19.0k NOK profit to a loss of 179.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 422.7k NOK → 243.5k NOK (equity ratio 47.2% → 27.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 69.36m NOK → 51.0k NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (69.36m NOK → 51.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation