Org.nr 980 093 344 2011 → 2012 Year-over-year analysis

AE FROGNER AS: årsregnskap 2012 vs 2011

Grew 7% on revenue

approved 2013-05-31; registry 2013-09-09; journal 2013 772452

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AE FROGNER AS. Revenue 658.2k NOK → 706.0k NOK (+7.3%). Equity 52.5k NOK → 1.08m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
658.2k NOK 706.0k NOK
+7.3%
Operating result
+1.10m NOK n/m
—
Equity
52.5k NOK 1.08m NOK
+1956.6%
Cash
174.2k NOK 88.2k NOK
-49.3%
Total assets
1.81m NOK 3.15m NOK
+74.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 658.2k NOK to 706.0k NOK (+7.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 52.5k NOK → 1.08m NOK (equity ratio 2.9% → 34.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 174.2k NOK → 88.2k NOK (-49.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.53× → 0.76× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated