ACE OPTIONS NORGE AS: årsregnskap 2024 vs 2023
Stronger earnings
approved 2025-05-02; registry 2025-05-06; journal 2025 412060
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACE OPTIONS NORGE AS. Revenue 3.21m NOK → 3.22m NOK (+0.5%). Net result -267.8k NOK → -193.7k NOK. Equity -4 794 NOK → -198.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ACE OPTIONS NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.21m NOK to 3.22m NOK (+0.5% YoY). Calculated
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↑
Operating result improved
Operating result -268.0k NOK → -119.3k NOK (op. margin -8.4% → -3.7%). Calculated
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↑
Net result improved
Net result -267.8k NOK → -193.7k NOK (net margin -8.4% → -6.0%). Calculated
What deteriorated
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↓
Equity eroded
Book equity -4 794 NOK → -198.5k NOK (equity ratio -1.1% → -29.7%). Calculated
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↓
Cash fell
Bank deposits 133.3k NOK → 101.2k NOK (-24.1% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -29.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1.23m NOK → 1.44m NOK (38% → 45% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.72m NOK → 1.45m NOK (-15.5% YoY). Calculated