A12.NO AS: årsregnskap 2024 vs 2023
Shrank 16% on revenue, weaker earnings
approved 2025-03-12; registry 2025-03-20; journal 2025 340668
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A12.NO AS. Revenue 1.58m NOK → 1.34m NOK (-15.6%). Net result +240.2k NOK → +29.1k NOK. Equity 940.1k NOK → 969.2k NOK.
On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
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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↑
Equity strengthened
Book equity 940.1k NOK → 969.2k NOK (equity ratio 71.3% → 74.2%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.52× → 3.59×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.58m NOK to 1.34m NOK (-15.6% YoY). Calculated
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↓
Operating result weakened
Operating result +309.8k NOK → -41.3k NOK (op. margin 19.6% → -3.1%). Calculated
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↓
Net result weakened
Net result +240.2k NOK → +29.1k NOK (net margin 15.2% → 2.2%). Calculated
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↓
Cash fell
Bank deposits 848.3k NOK → 600.2k NOK (-29.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 840.9k NOK → 897.6k NOK (53% → 67% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 192.5k NOK → 145.9k NOK (-24.2% YoY). Calculated