Org.nr 919 454 709 2022 → 2023 Year-over-year analysis

52 DRIFT AS: årsregnskap 2023 vs 2022

Grew 145550% on revenue, stronger earnings

approved 2024-06-22; registry 2024-07-02; journal 2024 560853

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 52 DRIFT AS. Revenue 9 774 NOK → 14.24m NOK (+145549.7%). Net result -4.68m NOK → -1.49m NOK. Equity -4.65m NOK → -6.14m NOK.

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

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

Scorecard

Revenue
9 774 NOK 14.24m NOK
+145549.7%
Operating result
-4.48m NOK -1.48m NOK
+66.9%
Net result
-4.68m NOK -1.49m NOK
+68.3%
Equity
-4.65m NOK -6.14m NOK
-31.9%
Cash
706.2k NOK 1.70m NOK
+140.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9 774 NOK to 14.24m NOK (+145549.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4.48m NOK → -1.48m NOK (op. margin -45830.8% → -10.4%). Calculated

  • ↑

    Net result improved

    Net result -4.68m NOK → -1.49m NOK (net margin -47911.3% → -10.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 706.2k NOK → 1.70m NOK (+140.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -4.65m NOK → -6.14m NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.83m NOK → 6.27m NOK (59662% → 44% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3 704 NOK → 4.56m NOK (+122892.8% YoY). Calculated