ACESHOP AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-06-29; registry 2025-07-02; journal 2025 618161
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACESHOP AS. Revenue 6.12m NOK → 5.90m NOK (-3.6%). Net result -135.4k NOK → -648.9k NOK. Equity 1.20m NOK → 4.55m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACESHOP AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 1.20m NOK → 4.55m NOK (equity ratio 52.5% → 218.9%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 6.12m NOK to 5.90m NOK (-3.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +32.1k NOK → -622.6k NOK (op. margin 0.5% → -10.6%). Calculated
-
↓
Net result weakened
Net result -135.4k NOK → -648.9k NOK (net margin -2.2% → -11.0%). Calculated
-
↓
Cash fell
Bank deposits 130.3k NOK → 86.1k NOK (-33.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.20m NOK → 1.97m NOK (20% → 33% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 3.69m NOK → 3.63m NOK (-1.6% YoY). Calculated