ACE SJØMAT AS: årsregnskap 2024 vs 2023
Grew 31% on revenue, weaker earnings, cash halved-plus
approved 2025-03-24; registry 2025-04-30; journal 2025 397664
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACE SJØMAT AS. Revenue 665.0k NOK → 871.6k NOK (+31.1%). Net result -230.1k NOK → -302.7k NOK. Equity 1.14m NOK → 841.5k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACE SJØMAT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 665.0k NOK to 871.6k NOK (+31.1% YoY). Calculated
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Owners injected capital
Paid-in equity rose 37.9k NOK → 43.5k NOK (+5 570 NOK). Reported fact
What deteriorated
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Operating result weakened
Operating result -125.1k NOK → -186.8k NOK (op. margin -18.8% → -21.4%). Calculated
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Net result weakened
Net result -230.1k NOK → -302.7k NOK (net margin -34.6% → -34.7%). Calculated
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↓
Equity eroded
Book equity 1.14m NOK → 841.5k NOK (equity ratio 40.9% → 28.8%). Calculated
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Cash fell
Bank deposits 61.9k NOK → 1 218 NOK (-98.0% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.03× → 0.23× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 2.17m NOK → 2.30m NOK (326% → 264% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 6 163 NOK → 12.9k NOK (+109.5% YoY). Calculated