Org.nr 989 245 406 2011 → 2012 Year-over-year analysis

AE INVESTMENTS AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-05-29; registry 2013-06-10; journal 2013 445681

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AE INVESTMENTS AS. Net result +104.9k NOK → +1.37m NOK. Equity 8.82m NOK → 8.99m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AE INVESTMENTS AS.

Scorecard

Operating result
-19.4k NOK -12.5k NOK
+35.5%
Net result
+104.9k NOK +1.37m NOK
+1206.6%
Equity
8.82m NOK 8.99m NOK
+1.9%
Cash
3.26m NOK 2.33m NOK
-28.6%
Total assets
10.36m NOK 10.23m NOK
-1.3%

What improved

  • ↑

    Operating result improved

    Operating result -19.4k NOK → -12.5k NOK. Calculated

  • ↑

    Net result improved

    Net result +104.9k NOK → +1.37m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 8.82m NOK → 8.99m NOK (equity ratio 85.1% → 87.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.26m NOK → 2.33m NOK (-28.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.10m NOK → 6.60m NOK. Reported fact