AB OSEN AS: årsregnskap 2022 vs 2021
Grew 36% on revenue, weaker earnings
approved 2023-06-15; registry 2023-06-19; journal 2023 498051
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB OSEN AS. Revenue 4.73m NOK → 6.42m NOK (+35.6%). Net result +311.5k NOK → +203.4k NOK. Equity 10 NOK → 14.46m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs fell; 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 4.73m NOK to 6.42m NOK (+35.6% YoY). Calculated
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↑
Equity strengthened
Book equity 10 NOK → 14.46m NOK (equity ratio 0.0% → 510.4%). Calculated
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↑
Cash rose
Bank deposits 13.4k NOK → 648.2k NOK (+4731.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +462.7k NOK → +378.1k NOK (op. margin 9.8% → 5.9%). Calculated
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↓
Net result weakened
Net result +311.5k NOK → +203.4k NOK (net margin 6.6% → 3.2%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.99m NOK → 545.3k NOK (-81.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 3. Reported fact