Org.nr 925 920 967 2024 → 2025 Year-over-year analysis

ACE GROUP AS: årsregnskap 2025 vs 2024

Shrank 11% on revenue

approved 2026-06-02; registry 2026-06-03; journal 2026 516582

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACE GROUP AS. Revenue 4.47m NOK → 3.99m NOK (-10.7%). Net result +431.9k NOK → +462.5k NOK. Equity 841.2k NOK → 1.00m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; cogs moved.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACE GROUP AS.

Scorecard

Revenue
4.47m NOK 3.99m NOK
-10.7%
Operating result
+522.3k NOK +478.7k NOK
-8.4%
Net result
+431.9k NOK +462.5k NOK
+7.1%
Equity
841.2k NOK 1.00m NOK
+19.3%
Cash
975.9k NOK 1.32m NOK
+35.7%
Total assets
2.94m NOK 3.08m NOK
+4.9%

What improved

  • ↑

    Net result improved

    Net result +431.9k NOK → +462.5k NOK (net margin 9.7% → 11.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 841.2k NOK → 1.00m NOK (equity ratio 28.6% → 32.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 975.9k NOK → 1.32m NOK (+35.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.91×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.47m NOK to 3.99m NOK (-10.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +522.3k NOK → +478.7k NOK (op. margin 11.7% → 12.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2 841 NOK → 588.9k NOK (+20629.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 60.0k NOK → 63.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2.5. Reported fact