Org.nr 927 105 039 2023 → 2024 Year-over-year analysis

ACE ØKONOMIPARTNER AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-06-08; registry 2025-06-17; journal 2025 527969

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACE ØKONOMIPARTNER AS. Revenue 2.10m NOK → 2.19m NOK (+4.0%). Net result +48.6k NOK → +82.3k NOK. Equity 4.10m NOK → 178.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACE ØKONOMIPARTNER AS.

Scorecard

Revenue
2.10m NOK 2.19m NOK
+4.0%
Operating result
+61.9k NOK +105.4k NOK
+70.3%
Net result
+48.6k NOK +82.3k NOK
+69.2%
Equity
4.10m NOK 178.0k NOK
-95.7%
Cash
95.5k NOK 150.0k NOK
+57.2%
Total assets
452.0k NOK 668.5k NOK
+47.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.10m NOK to 2.19m NOK (+4.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +61.9k NOK → +105.4k NOK (op. margin 2.9% → 4.8%). Calculated

  • ↑

    Net result improved

    Net result +48.6k NOK → +82.3k NOK (net margin 2.3% → 3.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 95.5k NOK → 150.0k NOK (+57.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.10m NOK → 178.0k NOK (equity ratio 907.8% → 26.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.82m NOK → 1.88m NOK (87% → 86% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 26.7k NOK → 19.5k NOK. Reported fact