ACE AGENCY AS: årsregnskap 2023 vs 2022
Grew 965% on revenue
approved 2024-06-30; registry 2024-07-22; journal 2024 662064
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACE AGENCY AS. Revenue 64.9k NOK → 690.7k NOK (+964.8%). Net result -7 128 NOK → -260 NOK. Equity 142.8k NOK → 142.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACE AGENCY AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 64.9k NOK to 690.7k NOK (+964.8% YoY). Calculated
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Operating result improved
Operating result -6 880 NOK → +647 NOK (op. margin -10.6% → 0.1%). Calculated
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Net result improved
Net result -7 128 NOK → -260 NOK (net margin -11.0% → -0.0%). Calculated
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Cash rose
Bank deposits 8 460 NOK → 76.8k NOK (+807.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 345.4k NOK → 454.7k NOK (533% → 66% of revenue). Calculated
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COGS fell
COGS / varekostnad 551.6k NOK → 20.5k NOK (-96.3% YoY). Calculated