A.S DRIFT & SERVICE AS: årsregnskap 2025 vs 2024
Grew 29% on revenue, stronger earnings
approved 2026-06-25; registry 2026-07-04; journal 2026 638061
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A.S DRIFT & SERVICE AS. Revenue 1.41m NOK → 1.82m NOK (+29.0%). Net result -91.0k NOK → -71.7k NOK. Equity -191.1k NOK → -262.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs fell. 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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↑
Revenue rose
Operating income / revenue moved from 1.41m NOK to 1.82m NOK (+29.0% YoY). Calculated
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Operating result improved
Operating result -12.6k NOK → -3 039 NOK (op. margin -0.9% → -0.2%). Calculated
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↑
Net result improved
Net result -91.0k NOK → -71.7k NOK (net margin -6.5% → -3.9%). Calculated
What deteriorated
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↓
Equity eroded
Book equity -191.1k NOK → -262.8k NOK (equity ratio -20.1% → -33.0%). Calculated
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↓
Cash fell
Bank deposits 151.5k NOK → 129.1k NOK (-14.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -33.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 653.4k NOK → 895.4k NOK (46% → 49% of revenue). Calculated
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COGS fell
COGS / varekostnad 149.4k NOK → 127.7k NOK (-14.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 3 080 NOK → 1 760 NOK. Reported fact