Org.nr 891 493 002 2024 → 2025 Year-over-year analysis

A2 DRIFT AS: årsregnskap 2025 vs 2024

Grew 198% on revenue, stronger earnings, cash halved-plus

approved 2026-07-17; registry 2026-07-20; journal 2026 689277

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A2 DRIFT AS. Revenue 101.1k NOK → 301.7k NOK (+198.4%). Net result -818.3k NOK → -400.3k NOK. Equity 8 678 NOK → -95.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A2 DRIFT AS.

Scorecard

Revenue
101.1k NOK 301.7k NOK
+198.4%
Operating result
-935.3k NOK -34.9k NOK
+96.3%
Net result
-818.3k NOK -400.3k NOK
+51.1%
Equity
8 678 NOK -95.7k NOK
-1202.9%
Cash
88.9k NOK 2 178 NOK
-97.6%
Total assets
182.6k NOK 160.0k NOK
-12.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 101.1k NOK to 301.7k NOK (+198.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -935.3k NOK → -34.9k NOK (op. margin -925.1% → -11.6%). Calculated

  • ↑

    Net result improved

    Net result -818.3k NOK → -400.3k NOK (net margin -809.3% → -132.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.15m NOK → 841.8k NOK (1134% → 279% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 8 678 NOK → -95.7k NOK (equity ratio 4.8% → -59.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 88.9k NOK → 2 178 NOK (-97.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.33× → 0.63× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -59.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation