Org.nr 989 069 527 2018 → 2019 Year-over-year analysis

AB OSEN AS: årsregnskap 2019 vs 2018

Cash halved-plus

approved 2020-05-10; registry 2020-07-09; journal 2020 589863

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AB OSEN AS. Revenue 2.87m NOK → 2.95m NOK (+2.8%). Equity 667.6k NOK → 826.8k NOK.

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

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

Scorecard

Revenue
2.87m NOK 2.95m NOK
+2.8%
Operating result
+140.6k NOK +224.1k NOK
+59.4%
Net result
n/m +159.3k NOK
—
Equity
667.6k NOK 826.8k NOK
+23.9%
Cash
12.5k NOK 0 NOK
-100.0%
Total assets
1.50m NOK 273.6k NOK
-81.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.87m NOK to 2.95m NOK (+2.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +140.6k NOK → +224.1k NOK (op. margin 4.9% → 7.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 667.6k NOK → 826.8k NOK (equity ratio 44.5% → 302.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 12.5k NOK → 0 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.28m NOK → 2.21m NOK (-2.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 15.0k NOK. Reported fact