Org.nr 933 203 778 2024 → 2025 Year-over-year analysis

ACE GRUPPEN AS: årsregnskap 2025 vs 2024

Grew 94% on revenue, returned to profit, cash halved-plus

approved 2026-06-30; registry 2026-07-01; journal 2026 615951

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACE GRUPPEN AS. Revenue 1.09m NOK → 2.12m NOK (+94.4%). Net result -92.3k NOK → +52.4k NOK. Equity -68.1k NOK → -15.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

Scorecard

Revenue
1.09m NOK 2.12m NOK
+94.4%
Operating result
-96.2k NOK +44.4k NOK
+146.2%
Net result
-92.3k NOK +52.4k NOK
+156.7%
Equity
-68.1k NOK -15.7k NOK
+76.9%
Cash
245.5k NOK 121.3k NOK
-50.6%
Total assets
323.9k NOK 229.0k NOK
-29.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.09m NOK to 2.12m NOK (+94.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -96.2k NOK → +44.4k NOK (op. margin -8.8% → 2.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 92.3k NOK to a profit of 52.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -68.1k NOK → -15.7k NOK (equity ratio -21.0% → -6.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1365.21bn NOK → 4 NOK (125045520% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 245.5k NOK → 121.3k NOK (-50.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5 538 NOK → 87.2k NOK (+1475.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 75.0k NOK → 2 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2. Reported fact