AB OSEN AS: årsregnskap 2021 vs 2020
Grew 84% on revenue, stronger earnings
approved 2022-06-24; registry 2022-06-27; journal 2022 537974
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AB OSEN AS. Revenue 2.57m NOK → 4.73m NOK (+84.0%). Net result +119.4k NOK → +311.5k NOK. Equity 11.95m NOK → 10 NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB OSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.57m NOK to 4.73m NOK (+84.0% YoY). Calculated
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↑
Operating result improved
Operating result +191.4k NOK → +462.7k NOK (op. margin 7.4% → 9.8%). Calculated
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↑
Net result improved
Net result +119.4k NOK → +311.5k NOK (net margin 4.6% → 6.6%). Calculated
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↑
Cash rose
Bank deposits 1 274 NOK → 13.4k NOK (+953.1% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 11.95m NOK → 10 NOK (equity ratio 685.6% → 0.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 1.50m NOK → 2.99m NOK (+100.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact