ACES! VINTAGE AS: årsregnskap 2024 vs 2023
Shrank 47% on revenue, returned to profit
approved 2025-05-26; registry 2025-07-10; journal 2025 662956
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACES! VINTAGE AS. Revenue 997.2k NOK → 526.5k NOK (-47.2%). Net result -75.8k NOK → +114.1k NOK. Equity -148.8k NOK → -34.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -72.7k NOK → +117.9k NOK (op. margin -7.3% → 22.4%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 75.8k NOK to a profit of 114.1k NOK. Calculated
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↑
Equity strengthened
Book equity -148.8k NOK → -34.7k NOK (equity ratio -45.8% → -10.5%). Calculated
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↑
Payroll decreased
Salary cost 2.18m NOK → 2 NOK (219% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 997.2k NOK to 526.5k NOK (-47.2% YoY). Calculated
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↓
Cash fell
Bank deposits 92.6k NOK → 75.0k NOK (-19.0% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 257.5k NOK → 377.8k NOK (+46.7% YoY). Calculated