A12 EIENDOM AS: årsregnskap 2024 vs 2023
A steady year on the published lines
approved 2025-02-05; registry 2025-02-08; journal 2025 305975
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A12 EIENDOM AS. Revenue 4.54m NOK → 4.63m NOK (+2.2%). Net result +1.57m NOK → +1.49m NOK. Equity 736.6k NOK → 622.3k 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; payroll increased. All figures are taken from the published annual accounts for A12 EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.54m NOK to 4.63m NOK (+2.2% YoY). Calculated
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↑
Cash rose
Bank deposits 747.4k NOK → 759.3k NOK (+1.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +3.19m NOK → +3.12m NOK (op. margin 70.2% → 67.3%). Calculated
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↓
Net result weakened
Net result +1.57m NOK → +1.49m NOK (net margin 34.6% → 32.1%). Calculated
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↓
Equity eroded
Book equity 736.6k NOK → 622.3k NOK (equity ratio 3.2% → 2.8%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 2.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 20.0k NOK → 25.0k NOK (0% → 1% of revenue). Calculated