ACE AGENCY AS: årsregnskap 2024 vs 2023
Shrank 16% on revenue, returned to profit
approved 2025-06-30; registry 2025-07-24; journal 2025 705181
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACE AGENCY AS. Revenue 690.7k NOK → 582.2k NOK (-15.7%). Net result -260 NOK → +4 569 NOK. Equity 142.6k NOK → 147.1k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +647 NOK → +2 711 NOK (op. margin 0.1% → 0.5%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 260 NOK to a profit of 4 569 NOK. Calculated
-
↑
Equity strengthened
Book equity 142.6k NOK → 147.1k NOK (equity ratio 42.8% → 48.1%). Calculated
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↑
Payroll decreased
Salary cost 454.7k NOK → 310.8k NOK (66% → 53% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 690.7k NOK to 582.2k NOK (-15.7% YoY). Calculated
-
↓
Cash fell
Bank deposits 76.8k NOK → 62.9k NOK (-18.1% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 20.5k NOK → 57.5k NOK (+180.0% YoY). Calculated