Org.nr 932 972 212 2024 → 2025 Year-over-year analysis

ACE TRAFIKKSKOLE AS: årsregnskap 2025 vs 2024

Grew 77% on revenue, stronger earnings

approved 2026-03-09; registry 2026-04-07; journal 2026 364847

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACE TRAFIKKSKOLE AS. Revenue 2.25m NOK → 3.98m NOK (+76.9%). Net result +223.2k NOK → +416.1k NOK. Equity 623.2k NOK → 39.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACE TRAFIKKSKOLE AS.

Scorecard

Revenue
2.25m NOK 3.98m NOK
+76.9%
Operating result
+284.2k NOK +558.1k NOK
+96.4%
Net result
+223.2k NOK +416.1k NOK
+86.4%
Equity
623.2k NOK 39.3k NOK
-93.7%
Cash
595.0k NOK 681.9k NOK
+14.6%
Total assets
1.02m NOK 1.62m NOK
+58.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.25m NOK to 3.98m NOK (+76.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +284.2k NOK → +558.1k NOK (op. margin 12.6% → 14.0%). Calculated

  • ↑

    Net result improved

    Net result +223.2k NOK → +416.1k NOK (net margin 9.9% → 10.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 595.0k NOK → 681.9k NOK (+14.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.80m NOK → 2 NOK (124% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 623.2k NOK → 39.3k NOK (equity ratio 61.0% → 2.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 155.3k NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact