Org.nr 915 364 209 2023 → 2024 Year-over-year analysis

ACHB DRIFT AS: årsregnskap 2024 vs 2023

Grew 12% on revenue, stronger earnings

approved 2025-07-07; registry 2025-07-24; journal 2025 700899

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACHB DRIFT AS. Revenue 97.1k NOK → 108.8k NOK (+12.0%). Net result -56.0k NOK → -4 633 NOK. Equity 72.3k NOK → 67.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
97.1k NOK 108.8k NOK
+12.0%
Operating result
-56.0k NOK -4 633 NOK
+91.7%
Net result
-56.0k NOK -4 633 NOK
+91.7%
Equity
72.3k NOK 67.7k NOK
-6.4%
Cash
33.2k NOK 23.6k NOK
-28.9%
Total assets
363.2k NOK 353.6k NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 97.1k NOK to 108.8k NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -56.0k NOK → -4 633 NOK (op. margin -57.7% → -4.3%). Calculated

  • ↑

    Net result improved

    Net result -56.0k NOK → -4 633 NOK (net margin -57.7% → -4.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 13.7k NOK → -6 336 NOK (14% → -6% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 72.3k NOK → 67.7k NOK (equity ratio 19.9% → 19.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 33.2k NOK → 23.6k NOK (-28.9% YoY). Calculated