ACE SOLUTIONS AS: årsregnskap 2025 vs 2024
Grew 26% on revenue, slipped into loss, cash halved-plus
approved 2026-07-15; registry 2026-08-08; journal 2026 685758
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACE SOLUTIONS AS. Revenue 8.17m NOK → 10.32m NOK (+26.2%). Net result +330.7k NOK → -603.6k NOK. Equity 360.7k NOK → 8 NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACE SOLUTIONS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.17m NOK to 10.32m NOK (+26.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +432.5k NOK → -562.7k NOK (op. margin 5.3% → -5.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 330.7k NOK profit to a loss of 603.6k NOK. Calculated
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↓
Equity eroded
Book equity 360.7k NOK → 8 NOK (equity ratio 16.9% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 205.5k NOK → 92.3k NOK (-55.1% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2.87m NOK → 3.75m NOK (35% → 36% of revenue). Calculated
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COGS moved
COGS / varekostnad 3.78m NOK → 5.24m NOK (+38.5% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 3 → 0. Reported fact