ACE EKNES AS: årsregnskap 2024 vs 2023
Grew 109% on revenue, stronger earnings
approved 2025-05-28; registry 2025-06-04; journal 2025 513393
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACE EKNES AS. Revenue 2.12m NOK → 4.42m NOK (+108.8%). Net result -170.1k NOK → -126.9k NOK. Equity 19.9k NOK → -106.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACE EKNES AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.12m NOK to 4.42m NOK (+108.8% YoY). Calculated
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Operating result improved
Operating result -143.4k NOK → -79.0k NOK (op. margin -6.8% → -1.8%). Calculated
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Net result improved
Net result -170.1k NOK → -126.9k NOK (net margin -8.0% → -2.9%). Calculated
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Cash rose
Bank deposits 355.3k NOK → 639.2k NOK (+79.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 19.9k NOK → -106.9k NOK (equity ratio 1.9% → -8.2%). Calculated
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Current ratio dropped below 1×
Current ratio 1.24× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Thin equity buffer
Equity ratio is -8.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 1.14m NOK → 1.92m NOK (54% → 43% of revenue). Calculated
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COGS moved
COGS / varekostnad 593.8k NOK → 996.1k NOK (+67.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2 → 5. Reported fact