Org.nr 918 721 541 2023 → 2024 Year-over-year analysis

A.C.E. RACKET OG TRENINGSSENTER AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, returned to profit

approved 2025-06-05; registry 2025-07-26; journal 2025 638283

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.C.E. RACKET OG TRENINGSSENTER AS. Revenue 7.33m NOK → 7.89m NOK (+7.7%). Net result -108.7k NOK → +73.1k NOK. Equity -1.90m NOK → -1.83m NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A.C.E. RACKET OG TRENINGSSENTER AS.

Scorecard

Revenue
7.33m NOK 7.89m NOK
+7.7%
Operating result
+483.8k NOK +750.2k NOK
+55.1%
Net result
-108.7k NOK +73.1k NOK
+167.2%
Equity
-1.90m NOK -1.83m NOK
+3.8%
Cash
218.7k NOK 223.6k NOK
+2.2%
Total assets
6.98m NOK 6.31m NOK
-9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.33m NOK to 7.89m NOK (+7.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +483.8k NOK → +750.2k NOK (op. margin 6.6% → 9.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 108.7k NOK to a profit of 73.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.90m NOK → -1.83m NOK (equity ratio -27.3% → -29.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 218.7k NOK → 223.6k NOK (+2.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -29.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 860.2k NOK → 61.1k NOK (-92.9% YoY). Calculated