Org.nr 926 924 583 2023 → 2024 Year-over-year analysis

ACE FRISØR AS: årsregnskap 2024 vs 2023

Shrank 89% on revenue, weaker earnings

approved 2025-06-05; registry 2025-06-10; journal 2025 526998

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACE FRISØR AS. Revenue 893.5k NOK → 94.3k NOK (-89.5%). Net result +57.9k NOK → +32.1k NOK. Equity 53.2k NOK → 85.3k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
893.5k NOK 94.3k NOK
-89.5%
Operating result
+64.6k NOK +42.7k NOK
-33.9%
Net result
+57.9k NOK +32.1k NOK
-44.5%
Equity
53.2k NOK 85.3k NOK
+60.5%
Cash
186.2k NOK 171.3k NOK
-8.0%
Total assets
268.0k NOK 207.9k NOK
-22.4%

What improved

  • ↑

    Equity strengthened

    Book equity 53.2k NOK → 85.3k NOK (equity ratio 19.8% → 41.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.37m NOK → 547.4k NOK (266% → 581% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 893.5k NOK to 94.3k NOK (-89.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +64.6k NOK → +42.7k NOK (op. margin 7.2% → 45.3%). Calculated

  • ↓

    Net result weakened

    Net result +57.9k NOK → +32.1k NOK (net margin 6.5% → 34.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 186.2k NOK → 171.3k NOK (-8.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 51.9k NOK → 57.4k NOK (+10.7% YoY). Calculated