Org.nr 813 872 692 2024 → 2025 Year-over-year analysis

ACES CUSTOMS AS: årsregnskap 2025 vs 2024

Grew 7% on revenue, stronger earnings

approved 2026-04-15; registry 2026-04-27; journal 2026 398606

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACES CUSTOMS AS. Revenue 776.7k NOK → 834.0k NOK (+7.4%). Net result -104.4k NOK → -39.8k NOK. Equity 209.9k NOK → 170.1k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACES CUSTOMS AS.

Scorecard

Revenue
776.7k NOK 834.0k NOK
+7.4%
Operating result
-133.8k NOK -51.0k NOK
+61.9%
Net result
-104.4k NOK -39.8k NOK
+61.9%
Equity
209.9k NOK 170.1k NOK
-19.0%
Cash
102.8k NOK 141.0k NOK
+37.2%
Total assets
367.0k NOK 347.2k NOK
-5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 776.7k NOK to 834.0k NOK (+7.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -133.8k NOK → -51.0k NOK (op. margin -17.2% → -6.1%). Calculated

  • ↑

    Net result improved

    Net result -104.4k NOK → -39.8k NOK (net margin -13.4% → -4.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 102.8k NOK → 141.0k NOK (+37.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 209.9k NOK → 170.1k NOK (equity ratio 57.2% → 49.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 627.4k NOK → 676.9k NOK (81% → 81% of revenue). Calculated