Org.nr 989 069 527 2012 → 2013 Year-over-year analysis

AB OSEN AS: årsregnskap 2013 vs 2012

Grew 5731% on revenue

approved 2014-06-20; registry 2014-09-23; journal 2014 852590

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AB OSEN AS. Revenue 59.3k NOK → 3.46m NOK (+5731.5%). Equity -34.2k NOK → 10.7k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB OSEN AS.

At a glance

Revenue

59.3k NOK 3.46m NOK

+5731.5%

Operating result

+128.3k NOK n/m

—

Net result

n/m +44.9k NOK

—

Equity

-34.2k NOK 10.7k NOK

+131.2%

Cash

743 NOK 6 675 NOK

+798.4%

Total assets

903.2k NOK 881.2k NOK

-2.4%

↑
Revenue rose

Operating income / revenue moved from 59.3k NOK to 3.46m NOK (+5731.5% YoY). Calculated
↑
Equity strengthened

Book equity -34.2k NOK → 10.7k NOK (equity ratio -3.8% → 1.2%). Calculated
↑
Cash rose

Bank deposits 743 NOK → 6 675 NOK (+798.4% YoY). Calculated

↓
Current ratio dropped below 1×

Current ratio 1.54× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated