ACES CUSTOMS AS: årsregnskap 2024 vs 2023
Shrank 24% on revenue
approved 2025-02-28; registry 2025-04-08; journal 2025 368682
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACES CUSTOMS AS. Revenue 1.02m NOK → 776.7k NOK (-23.8%). Net result -90.4k NOK → -104.4k NOK. Equity 314.3k NOK → 209.9k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.90m NOK → 627.4k NOK (285% → 81% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.02m NOK to 776.7k NOK (-23.8% YoY). Calculated
-
↓
Operating result weakened
Operating result -116.3k NOK → -133.8k NOK (op. margin -11.4% → -17.2%). Calculated
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↓
Net result weakened
Net result -90.4k NOK → -104.4k NOK (net margin -8.9% → -13.4%). Calculated
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↓
Equity eroded
Book equity 314.3k NOK → 209.9k NOK. Calculated
-
↓
Cash fell
Bank deposits 193.5k NOK → 102.8k NOK (-46.9% YoY). Calculated