Org.nr 989 069 527 2016 → 2017 Year-over-year analysis

AB OSEN AS: årsregnskap 2017 vs 2016

Shrank 8% on revenue

approved 2018-04-30; registry 2018-08-01; journal 2018 870701

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AB OSEN AS. Revenue 4.07m NOK → 3.75m NOK (-7.7%). Equity 513.1k NOK → 558.7k NOK.

On the constructive side: equity strengthened. 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
4.07m NOK 3.75m NOK
-7.7%
Operating result
n/m +79.8k NOK
—
Equity
513.1k NOK 558.7k NOK
+8.9%
Cash
4 275 NOK 4 474 NOK
+4.7%
Total assets
1.58m NOK 1.64m NOK
+4.0%

What improved

  • ↑

    Equity strengthened

    Book equity 513.1k NOK → 558.7k NOK (equity ratio 32.6% → 34.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.07m NOK to 3.75m NOK (-7.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.37m NOK → 2.91m NOK (-13.7% YoY). Calculated

  • ·

    Book investments changed

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