ACE SECURITY AS: årsregnskap 2023 vs 2022
Grew 103% on revenue, slipped into loss, cash halved-plus
approved 2024-05-30; registry 2024-06-03; journal 2024 474886
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACE SECURITY AS. Revenue 1.24m NOK → 2.51m NOK (+102.9%). Net result +103.8k NOK → -21.3k NOK. Equity 161.3k NOK → 139.9k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACE SECURITY AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.24m NOK to 2.51m NOK (+102.9% YoY). Calculated
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Payroll decreased
Salary cost 3.64m NOK → 2 NOK (295% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +103.8k NOK → +301 NOK (op. margin 8.4% → 0.0%). Calculated
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Fell into a net loss
Net result flipped from 103.8k NOK profit to a loss of 21.3k NOK. Calculated
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Equity eroded
Book equity 161.3k NOK → 139.9k NOK (equity ratio 32.0% → 27.1%). Calculated
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Cash fell
Bank deposits 470.5k NOK → 204.0k NOK (-56.6% YoY). Calculated
Things to notice
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Headcount (årsverk) changed
Reported FTEs 6 → 4. Reported fact