A-DRIFT AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-01-05; registry 2025-04-05; journal 2025 364012
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-DRIFT AS. Revenue 181.7k NOK → 178.3k NOK (-1.9%). Net result +300.2k NOK → +114.0k NOK. Equity 382.3k NOK → 496.3k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-DRIFT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 382.3k NOK → 496.3k NOK (equity ratio 37.0% → 52.0%). Calculated
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↑
Cash rose
Bank deposits 52.5k NOK → 70.4k NOK (+34.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 181.7k NOK to 178.3k NOK (-1.9% YoY). Calculated
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↓
Operating result weakened
Operating result +11.3k NOK → -38.9k NOK (op. margin 6.2% → -21.8%). Calculated
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↓
Net result weakened
Net result +300.2k NOK → +114.0k NOK (net margin 165.2% → 63.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 12.8k NOK → 20.4k NOK (7% → 11% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 6 500 NOK → 57.4k NOK (+782.9% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 955.0k NOK → 855.0k NOK. Reported fact