Org.nr 812 702 742 2024 → 2025 Year-over-year analysis

ACEVE NORGE AS: årsregnskap 2025 vs 2024

Grew 263% on revenue, weaker earnings, fresh owner capital

approved 2026-06-30; registry 2026-07-30; journal 2026 660422

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACEVE NORGE AS. Revenue 19.50m NOK → 70.77m NOK (+263.0%). Net result -1.93m NOK → -14.45m NOK. Equity 1.36m NOK → -21.51m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACEVE NORGE AS.

Scorecard

Revenue
19.50m NOK 70.77m NOK
+263.0%
Operating result
-1.82m NOK -14.29m NOK
-685.0%
Net result
-1.93m NOK -14.45m NOK
-647.0%
Equity
1.36m NOK -21.51m NOK
-1678.2%
Cash
2.71m NOK 5.48m NOK
+102.3%
Total assets
8.40m NOK 13.54m NOK
+61.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.50m NOK to 70.77m NOK (+263.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.71m NOK → 5.48m NOK (+102.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.36m NOK → 11.94m NOK (+10.57m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.82m NOK → -14.29m NOK (op. margin -9.3% → -20.2%). Calculated

  • ↓

    Net result weakened

    Net result -1.93m NOK → -14.45m NOK (net margin -9.9% → -20.4%). Calculated

  • ↓

    Equity eroded

    Book equity 1.36m NOK → -21.51m NOK (equity ratio 16.2% → -158.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.42× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -158.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 638.9k NOK → 17.02m NOK (+2564.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 17 → 40. Reported fact