Org.nr 912 324 923 2024 → 2025 Year-over-year analysis

A12 EIENDOM AS: årsregnskap 2025 vs 2024

Shrank 10% on revenue

approved 2026-02-02; registry 2026-02-03; journal 2026 304147

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for A12 EIENDOM AS. Revenue 4.63m NOK → 4.18m NOK (-9.7%). Net result +1.49m NOK → +1.22m NOK. Equity 622.3k NOK → 338.2k NOK.

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

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

Scorecard

Revenue
4.63m NOK 4.18m NOK
-9.7%
Operating result
+3.12m NOK +2.66m NOK
-14.6%
Net result
+1.49m NOK +1.22m NOK
-18.2%
Equity
622.3k NOK 338.2k NOK
-45.6%
Cash
759.3k NOK 1.78m NOK
+133.8%
Total assets
22.42m NOK 21.11m NOK
-5.9%

What improved

  • ↑

    Cash rose

    Bank deposits 759.3k NOK → 1.78m NOK (+133.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.63m NOK to 4.18m NOK (-9.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.12m NOK → +2.66m NOK (op. margin 67.3% → 63.7%). Calculated

  • ↓

    Net result weakened

    Net result +1.49m NOK → +1.22m NOK (net margin 32.1% → 29.1%). Calculated

  • ↓

    Equity eroded

    Book equity 622.3k NOK → 338.2k NOK (equity ratio 2.8% → 1.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.02× → 0.90× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation