Org.nr 925 254 908 2023 → 2024 Year-over-year analysis

ACEPILOT AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, cash halved-plus

approved 2025-04-12; registry 2025-04-19; journal 2025 381163

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACEPILOT AS. Revenue 144.0k NOK → 320 NOK (-99.8%). Net result -1.35m NOK → -1.41m NOK. Equity -2.37m NOK → -3.78m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACEPILOT AS.

Scorecard

Revenue
144.0k NOK 320 NOK
-99.8%
Operating result
-525.8k NOK -376.9k NOK
+28.3%
Net result
-1.35m NOK -1.41m NOK
-4.2%
Equity
-2.37m NOK -3.78m NOK
-59.5%
Cash
769.7k NOK 213.3k NOK
-72.3%
Total assets
11.68m NOK 13.46m NOK
+15.2%

What improved

  • ↑

    Operating result improved

    Operating result -525.8k NOK → -376.9k NOK (op. margin -365.1% → -117784.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 144.0k NOK to 320 NOK (-99.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -2.37m NOK → -3.78m NOK (equity ratio -20.3% → -28.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 769.7k NOK → 213.3k NOK (-72.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -28.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 216.4k NOK → 185.1k NOK (-14.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 72.0k NOK → 2 524 NOK. Reported fact