AIK DRIFT AS: årsregnskap 2025 vs 2024
Grew 14% on revenue, weaker earnings, cash halved-plus
approved 2026-05-31; registry 2026-07-28; journal 2026 722312
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for AIK DRIFT AS. Revenue 6.07m NOK → 6.90m NOK (+13.7%). Net result -92.3k NOK → -145.8k NOK. Equity 501.3k NOK → 355.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; 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 6.07m NOK to 6.90m NOK (+13.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -92.3k NOK → -148.4k NOK (op. margin -1.5% → -2.2%). Calculated
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↓
Net result weakened
Net result -92.3k NOK → -145.8k NOK (net margin -1.5% → -2.1%). Calculated
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↓
Equity eroded
Book equity 501.3k NOK → 355.4k NOK (equity ratio 55.7% → 41.0%). Calculated
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↓
Cash fell
Bank deposits 559.0k NOK → 148.8k NOK (-73.4% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.58× → 0.46× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.83m NOK → 2.01m NOK (30% → 29% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.55m NOK → 2.89m NOK (+13.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 425.6k NOK. Reported fact