Org.nr 918 417 427 2024 → 2025 Year-over-year analysis

A-DRIFT AS: årsregnskap 2025 vs 2024

Shrank 49% on revenue, slipped into loss, cash halved-plus

approved 2026-06-08; registry 2026-07-06; journal 2026 647864

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A-DRIFT AS. Revenue 178.3k NOK → 91.2k NOK (-48.8%). Net result +114.0k NOK → -105.1k NOK. Equity 496.3k NOK → 391.2k NOK.

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
178.3k NOK 91.2k NOK
-48.8%
Operating result
-38.9k NOK -55.4k NOK
-42.5%
Net result
+114.0k NOK -105.1k NOK
-192.2%
Equity
496.3k NOK 391.2k NOK
-21.2%
Cash
70.4k NOK 14.2k NOK
-79.8%
Total assets
954.5k NOK 416.9k NOK
-56.3%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.18× → 2.14×. Calculated

  • ↑

    Payroll decreased

    Salary cost 20.4k NOK → 10.4k NOK (11% → 11% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 178.3k NOK to 91.2k NOK (-48.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -38.9k NOK → -55.4k NOK (op. margin -21.8% → -60.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 114.0k NOK profit to a loss of 105.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 496.3k NOK → 391.2k NOK (equity ratio 52.0% → 93.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 70.4k NOK → 14.2k NOK (-79.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 57.4k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 855.0k NOK → 232.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact