A12.NO AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-02-28; registry 2024-07-01; journal 2024 575067
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A12.NO AS. Revenue 1.61m NOK → 1.58m NOK (-1.8%). Net result +121.9k NOK → +240.2k NOK. Equity 699.9k NOK → 940.1k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A12.NO AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +157.0k NOK → +309.8k NOK (op. margin 9.7% → 19.6%). Calculated
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Net result improved
Net result +121.9k NOK → +240.2k NOK (net margin 7.6% → 15.2%). Calculated
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Equity strengthened
Book equity 699.9k NOK → 940.1k NOK (equity ratio 1666.1% → 71.3%). Calculated
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Cash rose
Bank deposits 683.1k NOK → 848.3k NOK (+24.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.61m NOK to 1.58m NOK (-1.8% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.60× → 0.52× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS fell
COGS / varekostnad 251.8k NOK → 192.5k NOK (-23.5% YoY). Calculated