Org.nr 930 774 197 2024 → 2025 Year-over-year analysis

ACE SJØMAT AS: årsregnskap 2025 vs 2024

Shrank 90% on revenue

approved 2026-02-19; registry 2026-07-18; journal 2026 685900

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACE SJØMAT AS. Revenue 871.6k NOK → 88.8k NOK (-89.8%). Net result -302.7k NOK → -346.1k NOK. Equity 841.5k NOK → 495.4k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACE SJØMAT AS.

Scorecard

Revenue
871.6k NOK 88.8k NOK
-89.8%
Operating result
-186.8k NOK -198.1k NOK
-6.0%
Net result
-302.7k NOK -346.1k NOK
-14.3%
Equity
841.5k NOK 495.4k NOK
-41.1%
Cash
1 218 NOK 49.0k NOK
+3924.7%
Total assets
2.92m NOK 2.53m NOK
-13.4%

What improved

  • ↑

    Cash rose

    Bank deposits 1 218 NOK → 49.0k NOK (+3924.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.23× → 4.26×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 871.6k NOK to 88.8k NOK (-89.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -186.8k NOK → -198.1k NOK (op. margin -21.4% → -223.1%). Calculated

  • ↓

    Net result weakened

    Net result -302.7k NOK → -346.1k NOK (net margin -34.7% → -390.0%). Calculated

  • ↓

    Equity eroded

    Book equity 841.5k NOK → 495.4k NOK (equity ratio 28.8% → 19.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.30m NOK → 3.49m NOK (264% → 3935% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 12.9k NOK → 5 140 NOK (-60.2% YoY). Calculated