AB OSEN AS: årsregnskap 2018 vs 2017
Shrank 24% on revenue
approved 2019-06-20; registry 2019-07-06; journal 2019 676543
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AB OSEN AS. Revenue 3.75m NOK → 2.87m NOK (-23.7%). Equity 558.7k NOK → 667.6k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB OSEN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +79.8k NOK → +140.6k NOK (op. margin 2.1% → 4.9%). Calculated
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↑
Equity strengthened
Book equity 558.7k NOK → 667.6k NOK (equity ratio 34.1% → 44.5%). Calculated
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↑
Cash rose
Bank deposits 4 474 NOK → 12.5k NOK (+179.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.75m NOK to 2.87m NOK (-23.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.91m NOK → 2.28m NOK (-21.7% YoY). Calculated