AIK DRIFT AS: årsregnskap 2024 vs 2023
Grew 11% on revenue, slipped into loss
approved 2025-06-26; registry 2025-06-30; journal 2025 591081
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AIK DRIFT AS. Revenue 5.47m NOK → 6.07m NOK (+10.9%). Net result +292.5k NOK → -92.3k NOK. Equity 521.9k NOK → 501.3k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIK DRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.47m NOK to 6.07m NOK (+10.9% YoY). Calculated
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↑
Cash rose
Bank deposits 425.3k NOK → 559.0k NOK (+31.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +374.4k NOK → -92.3k NOK (op. margin 6.8% → -1.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 292.5k NOK profit to a loss of 92.3k NOK. Calculated
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↓
Equity eroded
Book equity 521.9k NOK → 501.3k NOK (equity ratio 62.6% → 55.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 1.83m NOK (0% → 30% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.50m NOK → 2.55m NOK (+2.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 12.0k NOK → 0 NOK. Reported fact