Org.nr 926 089 064 2024 → 2025 Year-over-year analysis

A1 DRIFT AS: årsregnskap 2025 vs 2024

Grew 909% on revenue, cash halved-plus

approved 2026-05-07; registry 2026-06-13; journal 2026 538816

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A1 DRIFT AS. Revenue 47.5k NOK → 479.5k NOK (+909.3%). Net result +183.8k NOK → +158.9k NOK. Equity 800.9k NOK → 959.8k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for A1 DRIFT AS.

Scorecard

Revenue
47.5k NOK 479.5k NOK
+909.3%
Operating result
+430.2k NOK +365.2k NOK
-15.1%
Net result
+183.8k NOK +158.9k NOK
-13.6%
Equity
800.9k NOK 959.8k NOK
+19.8%
Cash
41.12m NOK 22.6k NOK
-99.9%
Total assets
3.48m NOK 3.52m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.5k NOK to 479.5k NOK (+909.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 800.9k NOK → 959.8k NOK (equity ratio 23.0% → 27.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 356.3k NOK → 356 NOK (750% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +430.2k NOK → +365.2k NOK (op. margin 905.6% → 76.2%). Calculated

  • ↓

    Net result weakened

    Net result +183.8k NOK → +158.9k NOK (net margin 386.9% → 33.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 41.12m NOK → 22.6k NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (41.12m NOK → 22.6k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 69.8k NOK → -17.5k NOK (-125.0% YoY). Calculated