Org.nr 918 417 427 2022 → 2023 Year-over-year analysis

A-DRIFT AS: årsregnskap 2023 vs 2022

Grew 34% on revenue, returned to profit

approved 2024-03-14; registry 2024-06-17; journal 2024 513916

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-DRIFT AS. Revenue 135.3k NOK → 181.7k NOK (+34.3%). Net result -5 429 NOK → +300.2k NOK. Equity 82.1k NOK → 382.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
135.3k NOK 181.7k NOK
+34.3%
Operating result
-2 816 NOK +11.3k NOK
+501.3%
Net result
-5 429 NOK +300.2k NOK
+5628.7%
Equity
82.1k NOK 382.3k NOK
+365.4%
Cash
47.4k NOK 52.5k NOK
+10.8%
Total assets
135.0k NOK 1.03m NOK
+664.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 135.3k NOK to 181.7k NOK (+34.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2 816 NOK → +11.3k NOK (op. margin -2.1% → 6.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5 429 NOK to a profit of 300.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 82.1k NOK → 382.3k NOK (equity ratio 60.8% → 37.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 47.4k NOK → 52.5k NOK (+10.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.05m NOK → 955.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact