Org.nr 891 493 002 2023 → 2024 Year-over-year analysis

A2 DRIFT AS: årsregnskap 2024 vs 2023

Grew 111% on revenue, slipped into loss

registry 2025-06-03; journal 2025 512168

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A2 DRIFT AS. Revenue 48.0k NOK → 101.1k NOK (+110.7%). Net result +389.5k NOK → -818.3k NOK. Equity 749.4k NOK → 8 678 NOK.

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

Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2 DRIFT AS.

Scorecard

Revenue
48.0k NOK 101.1k NOK
+110.7%
Operating result
+406.3k NOK -935.3k NOK
-330.2%
Net result
+389.5k NOK -818.3k NOK
-310.1%
Equity
749.4k NOK 8 678 NOK
-98.8%
Cash
67.3k NOK 88.9k NOK
+32.2%
Total assets
927.0k NOK 182.6k NOK
-80.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 48.0k NOK to 101.1k NOK (+110.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 67.3k NOK → 88.9k NOK (+32.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +406.3k NOK → -935.3k NOK (op. margin 846.4% → -925.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 389.5k NOK profit to a loss of 818.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 749.4k NOK → 8 678 NOK (equity ratio 80.8% → 4.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 1.15m NOK (0% → 1134% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact