A12.NO AS: årsregnskap 2025 vs 2024
Shrank 5% on revenue
approved 2026-02-18; registry 2026-03-12; journal 2026 334487
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for A12.NO AS. Revenue 1.34m NOK → 1.27m NOK (-5.4%). Net result +29.1k NOK → +24.3k NOK. Equity 969.2k NOK → 993.5k NOK.
On the constructive side: equity strengthened. 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 969.2k NOK → 993.5k NOK (equity ratio 74.2% → 73.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.34m NOK to 1.27m NOK (-5.4% YoY). Calculated
-
↓
Operating result weakened
Operating result -41.3k NOK → -59.3k NOK (op. margin -3.1% → -4.7%). Calculated
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↓
Net result weakened
Net result +29.1k NOK → +24.3k NOK (net margin 2.2% → 1.9%). Calculated
-
↓
Cash fell
Bank deposits 600.2k NOK → 312.1k NOK (-48.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 897.6k NOK → 1.03m NOK (67% → 81% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 145.9k NOK → 98.6k NOK (-32.4% YoY). Calculated