ACE REGNSKAP AS: årsregnskap 2024 vs 2023
Shrank 13% on revenue, cash halved-plus
approved 2025-04-11; registry 2025-05-07; journal 2025 378727
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACE REGNSKAP AS. Revenue 1.63m NOK → 1.43m NOK (-12.5%). Net result +7 150 NOK → +10.7k NOK. Equity 20.4k NOK → 31.0k NOK.
On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACE REGNSKAP AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +7 150 NOK → +10.7k NOK (net margin 0.4% → 0.7%). Calculated
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Equity strengthened
Book equity 20.4k NOK → 31.0k NOK (equity ratio 8.1% → 8.3%). Calculated
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Payroll decreased
Salary cost 1.29m NOK → 1.20m NOK (79% → 84% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.63m NOK to 1.43m NOK (-12.5% YoY). Calculated
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Operating result weakened
Operating result +17.6k NOK → +10.9k NOK (op. margin 1.1% → 0.8%). Calculated
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Cash fell
Bank deposits 152.5k NOK → 73.9k NOK (-51.5% YoY). Calculated
Things to notice
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Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact