Org.nr 932 728 710 2024 → 2025 Year-over-year analysis

AE DRIFT AS: årsregnskap 2025 vs 2024

Grew 97730% on revenue, slipped into loss, fresh owner capital

approved 2026-02-25; registry 2026-04-18; journal 2026 377396

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for AE DRIFT AS. Revenue 11.4k NOK → 11.20m NOK (+97730.2%). Net result +898.3k NOK → -166.7k NOK. Equity 6.50m NOK → 6.52m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AE DRIFT AS.

Scorecard

Revenue
11.4k NOK 11.20m NOK
+97730.2%
Operating result
+1 118 NOK -156.9k NOK
-14137.6%
Net result
+898.3k NOK -166.7k NOK
-118.6%
Equity
6.50m NOK 6.52m NOK
+0.2%
Cash
603.1k NOK 322.5k NOK
-46.5%
Total assets
3.96m NOK 4.34m NOK
+9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.4k NOK to 11.20m NOK (+97730.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.50m NOK → 6.52m NOK (equity ratio 164.2% → 150.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 282.6k NOK (+182.6k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1 118 NOK → -156.9k NOK (op. margin 9.8% → -1.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 898.3k NOK profit to a loss of 166.7k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 603.1k NOK → 322.5k NOK (-46.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 138 NOK → 2.92m NOK (27% → 26% of revenue). Calculated