Org.nr 912 324 923 2021 → 2022 Year-over-year analysis

A12 EIENDOM AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, weaker earnings

approved 2023-01-31; registry 2023-02-04; journal 2023 303943

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A12 EIENDOM AS. Revenue 4.05m NOK → 4.39m NOK (+8.5%). Net result +2.09m NOK → +1.47m NOK. Equity 3.19m NOK → 167.8k NOK.

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

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for A12 EIENDOM AS.

Scorecard

Revenue
4.05m NOK 4.39m NOK
+8.5%
Operating result
+3.06m NOK +2.57m NOK
-16.0%
Net result
+2.09m NOK +1.47m NOK
-29.3%
Equity
3.19m NOK 167.8k NOK
-94.7%
Cash
617.9k NOK 1.54m NOK
+149.4%
Total assets
25.03m NOK 23.88m NOK
-4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.05m NOK to 4.39m NOK (+8.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 617.9k NOK → 1.54m NOK (+149.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.06m NOK → +2.57m NOK (op. margin 75.5% → 58.5%). Calculated

  • ↓

    Net result weakened

    Net result +2.09m NOK → +1.47m NOK (net margin 51.5% → 33.6%). Calculated

  • ↓

    Equity eroded

    Book equity 3.19m NOK → 167.8k NOK (equity ratio 12.8% → 0.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.49m NOK → 88.1k NOK — check capital reduction, conversion, or reclassification. Interpretation