Org.nr 989 069 527 2015 → 2016 Year-over-year analysis

AB OSEN AS: årsregnskap 2016 vs 2015

Shrank 9% on revenue

approved 2017-05-22; registry 2017-08-02; journal 2017 817350

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for AB OSEN AS. Revenue 4.46m NOK → 4.07m NOK (-8.9%). Equity 434.1k NOK → 513.1k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AB OSEN AS.

Scorecard

Revenue
4.46m NOK 4.07m NOK
-8.9%
Equity
434.1k NOK 513.1k NOK
+18.2%
Cash
-55.9k NOK 4 275 NOK
+107.6%
Total assets
1.06m NOK 1.58m NOK
+48.2%

What improved

  • ↑

    Equity strengthened

    Book equity 434.1k NOK → 513.1k NOK (equity ratio 40.9% → 32.6%). Calculated

  • ↑

    Cash rose

    Bank deposits -55.9k NOK → 4 275 NOK (+107.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.46m NOK to 4.07m NOK (-8.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.48m NOK → 3.37m NOK (-3.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 9 477 NOK. Reported fact