AB OSEN AS: årsregnskap 2012 vs 2011
Shrank 93% on revenue, cash halved-plus
approved 2013-06-20; registry 2013-09-04; journal 2013 740492
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AB OSEN AS. Revenue 892.0k NOK → 59.3k NOK (-93.4%). Equity -81.5k NOK → -34.2k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity -81.5k NOK → -34.2k NOK (equity ratio -12.1% → -3.8%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 892.0k NOK to 59.3k NOK (-93.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +227.6k NOK → +128.3k NOK (op. margin 25.5% → 216.5%). Calculated
-
↓
Cash fell
Bank deposits 6 152 NOK → 743 NOK (-87.9% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 162.2k NOK → 2.53m NOK (+1462.0% YoY). Calculated