Org.nr 915 364 209 2024 → 2025 Year-over-year analysis

ACHB DRIFT AS: årsregnskap 2025 vs 2024

Shrank 57% on revenue, returned to profit

approved 2026-05-05; registry 2026-06-09; journal 2026 423444

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACHB DRIFT AS. Revenue 108.8k NOK → 46.7k NOK (-57.0%). Net result -4 633 NOK → +8 885 NOK. Equity 67.7k NOK → 76.6k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
108.8k NOK 46.7k NOK
-57.0%
Operating result
-4 633 NOK +8 889 NOK
+291.9%
Net result
-4 633 NOK +8 885 NOK
+291.8%
Equity
67.7k NOK 76.6k NOK
+13.1%
Cash
23.6k NOK 15.8k NOK
-33.4%
Total assets
353.6k NOK 346.8k NOK
-1.9%

What improved

  • ↑

    Operating result improved

    Operating result -4 633 NOK → +8 889 NOK (op. margin -4.3% → 19.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 633 NOK to a profit of 8 885 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 67.7k NOK → 76.6k NOK (equity ratio 19.1% → 22.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost -6 336 NOK → -15.4k NOK (-6% → -33% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 108.8k NOK to 46.7k NOK (-57.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 23.6k NOK → 15.8k NOK (-33.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.69× → 0.08× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated