Org.nr 920 175 856 2024 → 2025 Year-over-year analysis

ACE AGENCY AS: årsregnskap 2025 vs 2024

Grew 17% on revenue, stronger earnings

approved 2026-06-26; registry 2026-06-30; journal 2026 607142

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACE AGENCY AS. Revenue 582.2k NOK → 678.6k NOK (+16.5%). Net result +4 569 NOK → +19.8k NOK. Equity 147.1k NOK → 166.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACE AGENCY AS.

Scorecard

Revenue
582.2k NOK 678.6k NOK
+16.5%
Operating result
+2 711 NOK +30.1k NOK
+1009.1%
Net result
+4 569 NOK +19.8k NOK
+333.7%
Equity
147.1k NOK 166.9k NOK
+13.5%
Cash
62.9k NOK 163.5k NOK
+160.0%
Total assets
306.0k NOK 375.2k NOK
+22.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 582.2k NOK to 678.6k NOK (+16.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 711 NOK → +30.1k NOK (op. margin 0.5% → 4.4%). Calculated

  • ↑

    Net result improved

    Net result +4 569 NOK → +19.8k NOK (net margin 0.8% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 147.1k NOK → 166.9k NOK (equity ratio 48.1% → 44.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 62.9k NOK → 163.5k NOK (+160.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 57.5k NOK → 39.7k NOK (-31.0% YoY). Calculated