Org.nr 923 271 945 2023 → 2024 Year-over-year analysis

ACE SECURITY AS: årsregnskap 2024 vs 2023

Grew 13% on revenue, returned to profit

approved 2025-05-31; registry 2025-06-03; journal 2025 507399

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACE SECURITY AS. Revenue 2.51m NOK → 2.84m NOK (+13.4%). Net result -21.3k NOK → +192.9k NOK. Equity 139.9k NOK → 332.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
2.51m NOK 2.84m NOK
+13.4%
Operating result
+301 NOK +249.5k NOK
+82782.7%
Net result
-21.3k NOK +192.9k NOK
+1003.4%
Equity
139.9k NOK 332.8k NOK
+137.8%
Cash
204.0k NOK 512.8k NOK
+151.4%
Total assets
516.6k NOK 896.4k NOK
+73.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.51m NOK to 2.84m NOK (+13.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +301 NOK → +249.5k NOK (op. margin 0.0% → 8.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 21.3k NOK to a profit of 192.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 139.9k NOK → 332.8k NOK (equity ratio 27.1% → 37.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 204.0k NOK → 512.8k NOK (+151.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 50.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 5. Reported fact