Org.nr 925 287 482 2023 → 2024 Year-over-year analysis

ACE ELEKTRO AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2025-05-26; registry 2025-07-10; journal 2025 663421

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACE ELEKTRO AS. Revenue 253.9k NOK → 253 NOK (-99.9%). Net result +100.6k NOK → -20.7k NOK. Equity -23.2k NOK → -43.9k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACE ELEKTRO AS.

Scorecard

Revenue
253.9k NOK 253 NOK
-99.9%
Operating result
+85.5k NOK -7 902 NOK
-109.2%
Net result
+100.6k NOK -20.7k NOK
-120.6%
Equity
-23.2k NOK -43.9k NOK
-89.1%
Cash
856 NOK -195.9k NOK
-22980.4%
Total assets
15.9k NOK 12.1k NOK
-23.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 153.9k NOK → 153 NOK (61% → 60% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 253.9k NOK to 253 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +85.5k NOK → -7 902 NOK (op. margin 33.7% → -3123.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 100.6k NOK profit to a loss of 20.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -23.2k NOK → -43.9k NOK (equity ratio -146.3% → -363.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 856 NOK → -195.9k NOK (-22980.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -363.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact