FirmaIQ
Org.nr 924 566 965 2022 → 2023 Year-over-year analysis

AIK DRIFT AS: årsregnskap 2023 vs 2022

Grew 44% on revenue, stronger earnings

registry 2024-05-30; journal 2024 460657

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AIK DRIFT AS. Revenue 3.80m NOK → 5.47m NOK (+43.8%). Net result +221.6k NOK → +292.5k NOK. Equity 229.4k NOK → 521.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIK DRIFT AS.

At a glance

Scorecard

Revenue
3.80m NOK 5.47m NOK
+43.8%
Operating result
+284.1k NOK +374.4k NOK
+31.8%
Net result
+221.6k NOK +292.5k NOK
+32.0%
Equity
229.4k NOK 521.9k NOK
+127.5%
Cash
79.9k NOK 425.3k NOK
+432.1%
Total assets
557.9k NOK 834.2k NOK
+49.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.80m NOK to 5.47m NOK (+43.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +284.1k NOK → +374.4k NOK (op. margin 7.5% → 6.8%). Calculated

  • ↑

    Net result improved

    Net result +221.6k NOK → +292.5k NOK (net margin 5.8% → 5.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 229.4k NOK → 521.9k NOK (equity ratio 41.1% → 62.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 79.9k NOK → 425.3k NOK (+432.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.08m NOK → 2.50m NOK (+20.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 12.0k NOK. Reported fact