Org.nr 926 089 064 2023 → 2024 Year-over-year analysis

A1 DRIFT AS: årsregnskap 2024 vs 2023

Shrank 91% on revenue, returned to profit

approved 2025-04-03; registry 2025-05-24; journal 2025 462295

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A1 DRIFT AS. Revenue 555.7k NOK → 47.5k NOK (-91.5%). Net result -575.9k NOK → +183.8k NOK. Equity -777.4k NOK → 800.9k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
555.7k NOK 47.5k NOK
-91.5%
Operating result
-388.4k NOK +430.2k NOK
+210.8%
Net result
-575.9k NOK +183.8k NOK
+131.9%
Equity
-777.4k NOK 800.9k NOK
+203.0%
Cash
256.1k NOK 41.12m NOK
+15956.5%
Total assets
3.71m NOK 3.48m NOK
-6.4%

What improved

  • ↑

    Operating result improved

    Operating result -388.4k NOK → +430.2k NOK (op. margin -69.9% → 905.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 575.9k NOK to a profit of 183.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -777.4k NOK → 800.9k NOK (equity ratio -20.9% → 23.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 256.1k NOK → 41.12m NOK (+15956.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.78m NOK → 356.3k NOK (500% → 750% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 555.7k NOK to 47.5k NOK (-91.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 0 NOK → 69.8k NOK (None YoY). Calculated