Org.nr 832 548 812 2023 → 2024 Year-over-year analysis

A. COLLIER DRIFT AS: årsregnskap 2024 vs 2023

Mixed movements in the accounts

approved 2025-05-12; registry 2025-05-14; journal 2025 432134

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A. COLLIER DRIFT AS. Revenue 0 NOK → 183.6k NOK. Equity 24.4k NOK → -9 248 NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for A. COLLIER DRIFT AS.

Scorecard

Revenue
0 NOK 183.6k NOK
—
Operating result
0 NOK -33.7k NOK
—
Net result
0 NOK n/m
—
Equity
24.4k NOK -9 248 NOK
-137.9%
Cash
24.4k NOK 35.1k NOK
+43.7%
Total assets
24.4k NOK 35.1k NOK
+43.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 183.6k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 24.4k NOK → 35.1k NOK (+43.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result 0 NOK → -33.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 24.4k NOK → -9 248 NOK (equity ratio 100.0% → -26.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -26.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 2.16m NOK. Calculated