Org.nr 919 454 709 2021 → 2022 Year-over-year analysis

52 DRIFT AS: årsregnskap 2022 vs 2021

Grew 63% on revenue, weaker earnings

approved 2023-06-27; registry 2023-07-15; journal 2023 581294

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 52 DRIFT AS. Revenue 6 000 NOK → 9 774 NOK (+62.9%). Net result -916.0k NOK → -4.68m NOK. Equity 30.0k NOK → -4.65m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 52 DRIFT AS.

Scorecard

Revenue
6 000 NOK 9 774 NOK
+62.9%
Operating result
-915.9k NOK -4.48m NOK
-389.1%
Net result
-916.0k NOK -4.68m NOK
-411.2%
Equity
30.0k NOK -4.65m NOK
-15609.5%
Cash
264.2k NOK 706.2k NOK
+167.3%
Total assets
1.37m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6 000 NOK to 9 774 NOK (+62.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 264.2k NOK → 706.2k NOK (+167.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -915.9k NOK → -4.48m NOK (op. margin -15264.5% → -45830.8%). Calculated

  • ↓

    Net result weakened

    Net result -916.0k NOK → -4.68m NOK (net margin -15266.6% → -47911.3%). Calculated

  • ↓

    Equity eroded

    Book equity 30.0k NOK → -4.65m NOK. Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.02× → 0.44× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 273 NOK → 5.83m NOK (21% → 59662% of revenue). Calculated