Org.nr 986 764 151 2023 → 2024 Year-over-year analysis

12MR FRAMNÆS AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, weaker earnings, cash halved-plus

approved 2025-04-23; registry 2025-04-26; journal 2025 390007

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 12MR FRAMNÆS AS. Revenue 362.5k NOK → 385.1k NOK (+6.3%). Net result -570.6k NOK → -762.3k NOK. Equity 2.25m NOK → 2.27m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for 12MR FRAMNÆS AS.

Scorecard

Revenue
362.5k NOK 385.1k NOK
+6.3%
Operating result
-447.5k NOK -623.9k NOK
-39.4%
Net result
-570.6k NOK -762.3k NOK
-33.6%
Equity
2.25m NOK 2.27m NOK
+0.7%
Cash
1.06m NOK 364.4k NOK
-65.5%
Total assets
9.55m NOK 9.21m NOK
-3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 362.5k NOK to 385.1k NOK (+6.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.25m NOK → 2.27m NOK (equity ratio 23.6% → 24.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.28m NOK → 25.06m NOK (+778.5k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -447.5k NOK → -623.9k NOK (op. margin -123.4% → -162.0%). Calculated

  • ↓

    Net result weakened

    Net result -570.6k NOK → -762.3k NOK (net margin -157.4% → -197.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.06m NOK → 364.4k NOK (-65.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.06m NOK → 364.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation