ACEA DRIFT AS: årsregnskap 2024 vs 2023
Grew 10% on revenue, slipped into loss
approved 2025-04-11; registry 2025-05-12; journal 2025 391193
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACEA DRIFT AS. Revenue 11.38m NOK → 12.51m NOK (+9.9%). Net result +3.75m NOK → -659.8k NOK. Equity 84.8k NOK → 30.0k 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; cogs moved. All figures are taken from the published annual accounts for ACEA DRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.38m NOK to 12.51m NOK (+9.9% YoY). Calculated
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↑
Cash rose
Bank deposits 87.9k NOK → 157.9k NOK (+79.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.07m NOK → -598.8k NOK (op. margin 9.4% → -4.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 3.75m NOK profit to a loss of 659.8k NOK. Calculated
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↓
Equity eroded
Book equity 84.8k NOK → 30.0k NOK (equity ratio 0.8% → 0.4%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 10.07m NOK → 12.18m NOK (+20.9% YoY). Calculated