FirmaIQ
Org.nr 832 548 812 2024 → 2025 Year-over-year analysis

A. COLLIER DRIFT AS: årsregnskap 2025 vs 2024

Grew 28% on revenue

approved 2026-03-16; registry 2026-05-12; journal 2026 438164

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for A. COLLIER DRIFT AS. Revenue 183.6k NOK → 235.9k NOK (+28.5%). Equity -9 248 NOK → -5 425 NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. COLLIER DRIFT AS.

At a glance

Scorecard

Revenue
183.6k NOK 235.9k NOK
+28.5%
Operating result
-33.7k NOK +3 551 NOK
+110.5%
Net result
n/m +3 823 NOK
—
Equity
-9 248 NOK -5 425 NOK
+41.3%
Cash
35.1k NOK 48.1k NOK
+37.2%
Total assets
35.1k NOK 273.2k NOK
+678.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 183.6k NOK to 235.9k NOK (+28.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -33.7k NOK → +3 551 NOK (op. margin -18.3% → 1.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -9 248 NOK → -5 425 NOK (equity ratio -26.3% → -2.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.1k NOK → 48.1k NOK (+37.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.16m NOK → 2.20m NOK (1178% → 931% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.2. Reported fact