Org.nr 989 069 527 2013 → 2014 Year-over-year analysis

AB OSEN AS: årsregnskap 2014 vs 2013

Grew 21% on revenue, stronger earnings, cash halved-plus

approved 2015-06-20; registry 2015-10-07; journal 2015 921326

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AB OSEN AS. Revenue 3.46m NOK → 4.17m NOK (+20.7%). Net result +44.9k NOK → +195.6k NOK. Equity 10.7k NOK → 206.3k NOK.

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

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

Scorecard

Revenue
3.46m NOK 4.17m NOK
+20.7%
Net result
+44.9k NOK +195.6k NOK
+335.3%
Equity
10.7k NOK 206.3k NOK
+1828.9%
Cash
6 675 NOK 934 NOK
-86.0%
Total assets
881.2k NOK 7 587 NOK
-99.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.46m NOK to 4.17m NOK (+20.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +44.9k NOK → +195.6k NOK (net margin 1.3% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.7k NOK → 206.3k NOK (equity ratio 1.2% → 2718.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 6 675 NOK → 934 NOK (-86.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.67m NOK → 3.05m NOK (+14.3% YoY). Calculated