Org.nr 991 429 344 2023 → 2024 Year-over-year analysis

AKER DRIFT AS: årsregnskap 2024 vs 2023

Shrank 45% on revenue, stronger earnings, cash halved-plus

approved 2025-03-14; registry 2025-05-08; journal 2025 381370

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for AKER DRIFT AS. Revenue 34.40m NOK → 18.83m NOK (-45.3%). Net result +32.1k NOK → +283.7k NOK. Equity 537.1k NOK → 820.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
34.40m NOK 18.83m NOK
-45.3%
Operating result
+37.5k NOK +221.9k NOK
+491.1%
Net result
+32.1k NOK +283.7k NOK
+783.6%
Equity
537.1k NOK 820.8k NOK
+52.8%
Cash
6.18m NOK 2.48m NOK
-59.9%
Total assets
11.97m NOK 4.98m NOK
-58.4%

What improved

  • ↑

    Operating result improved

    Operating result +37.5k NOK → +221.9k NOK (op. margin 0.1% → 1.2%). Calculated

  • ↑

    Net result improved

    Net result +32.1k NOK → +283.7k NOK (net margin 0.1% → 1.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 537.1k NOK → 820.8k NOK (equity ratio 4.5% → 16.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.40m NOK to 18.83m NOK (-45.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 6.18m NOK → 2.48m NOK (-59.9% YoY). Calculated