A.S DRIFT & SERVICE AS: årsregnskap 2024 vs 2023
Shrank 12% on revenue, stronger earnings
approved 2025-06-23; registry 2025-06-25; journal 2025 573386
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A.S DRIFT & SERVICE AS. Revenue 1.61m NOK → 1.41m NOK (-12.3%). Net result -128.8k NOK → -91.0k NOK. Equity -100.1k NOK → -191.1k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A.S DRIFT & SERVICE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -66.3k NOK → -12.6k NOK (op. margin -4.1% → -0.9%). Calculated
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Net result improved
Net result -128.8k NOK → -91.0k NOK (net margin -8.0% → -6.5%). Calculated
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Cash rose
Bank deposits 39.2k NOK → 151.5k NOK (+286.1% YoY). Calculated
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Payroll decreased
Salary cost 903.6k NOK → 653.4k NOK (56% → 46% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.61m NOK to 1.41m NOK (-12.3% YoY). Calculated
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Equity eroded
Book equity -100.1k NOK → -191.1k NOK (equity ratio -36.5% → -20.1%). Calculated
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COGS moved
COGS / varekostnad 77.7k NOK → 149.4k NOK (+92.3% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 4 400 NOK → 3 080 NOK. Reported fact