Org.nr 991 429 344 2022 → 2023 Year-over-year analysis

AKER DRIFT AS: årsregnskap 2023 vs 2022

Shrank 15% on revenue, returned to profit

approved 2024-03-19; registry 2024-03-23; journal 2024 334386

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKER DRIFT AS. Revenue 40.64m NOK → 34.40m NOK (-15.4%). Net result -25.2k NOK → +32.1k NOK. Equity 505.0k NOK → 537.1k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKER DRIFT AS.

Scorecard

Revenue
40.64m NOK 34.40m NOK
-15.4%
Operating result
-27.9k NOK +37.5k NOK
+234.6%
Net result
-25.2k NOK +32.1k NOK
+227.4%
Equity
505.0k NOK 537.1k NOK
+6.4%
Cash
500.1k NOK 6.18m NOK
+1136.3%
Total assets
9.53m NOK 11.97m NOK
+25.6%

What improved

  • ↑

    Operating result improved

    Operating result -27.9k NOK → +37.5k NOK (op. margin -0.1% → 0.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 25.2k NOK to a profit of 32.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 505.0k NOK → 537.1k NOK (equity ratio 5.3% → 4.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 500.1k NOK → 6.18m NOK (+1136.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 40.64m NOK to 34.40m NOK (-15.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation