Org.nr 926 089 064 2022 → 2023 Year-over-year analysis

A1 DRIFT AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-05-24; registry 2024-07-27; journal 2024 678110

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A1 DRIFT AS. Revenue 0 NOK → 555.7k NOK. Net result -171.9k NOK → -575.9k NOK. Equity -201.6k NOK → -777.4k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A1 DRIFT AS.

Scorecard

Revenue
0 NOK 555.7k NOK
—
Operating result
-41.2k NOK -388.4k NOK
-841.8%
Net result
-171.9k NOK -575.9k NOK
-235.0%
Equity
-201.6k NOK -777.4k NOK
-285.7%
Cash
3 120 NOK 256.1k NOK
+8108.0%
Total assets
3.45m NOK 3.71m NOK
+7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 555.7k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 3 120 NOK → 256.1k NOK (+8108.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -41.2k NOK → -388.4k NOK. Calculated

  • ↓

    Net result weakened

    Net result -171.9k NOK → -575.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -201.6k NOK → -777.4k NOK (equity ratio -5.8% → -20.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -20.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 2.78m NOK. Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact