ACE EKNES AS: årsregnskap 2025 vs 2024
Shrank 19% on revenue, stronger earnings, cash halved-plus
approved 2026-03-27; registry 2026-04-09; journal 2026 370314
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACE EKNES AS. Revenue 4.42m NOK → 3.58m NOK (-19.1%). Net result -126.9k NOK → -48.5k NOK. Equity -106.9k NOK → -155.4k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACE EKNES AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -79.0k NOK → -8 908 NOK (op. margin -1.8% → -0.2%). Calculated
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Net result improved
Net result -126.9k NOK → -48.5k NOK (net margin -2.9% → -1.4%). Calculated
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Payroll decreased
Salary cost 1.92m NOK → 1.67m NOK (43% → 47% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 4.42m NOK to 3.58m NOK (-19.1% YoY). Calculated
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Equity eroded
Book equity -106.9k NOK → -155.4k NOK (equity ratio -8.2% → -20.4%). Calculated
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Cash fell
Bank deposits 639.2k NOK → 86.4k NOK (-86.5% YoY). Calculated
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COGS moved
COGS / varekostnad 996.1k NOK → 1.46m NOK (+46.6% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -20.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Headcount (årsverk) changed
Reported FTEs 5 → 3. Reported fact