Org.nr 923 271 945 2024 → 2025 Year-over-year analysis

ACE SECURITY AS: årsregnskap 2025 vs 2024

Grew 17% on revenue, slipped into loss, cash halved-plus

approved 2026-07-15; registry 2026-07-18; journal 2026 685709

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACE SECURITY AS. Revenue 2.84m NOK → 3.34m NOK (+17.5%). Net result +192.9k NOK → -142.2k NOK. Equity 332.8k NOK → 406.1k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.

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

Scorecard

Revenue
2.84m NOK 3.34m NOK
+17.5%
Operating result
+249.5k NOK -147.0k NOK
-158.9%
Net result
+192.9k NOK -142.2k NOK
-173.7%
Equity
332.8k NOK 406.1k NOK
+22.0%
Cash
512.8k NOK 250.3k NOK
-51.2%
Total assets
896.4k NOK 713.6k NOK
-20.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.84m NOK to 3.34m NOK (+17.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 332.8k NOK → 406.1k NOK (equity ratio 37.1% → 56.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +249.5k NOK → -147.0k NOK (op. margin 8.8% → -4.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 192.9k NOK profit to a loss of 142.2k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 512.8k NOK → 250.3k NOK (-51.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 2. Reported fact