Org.nr 988 852 295 2006 → 2007 Year-over-year analysis

36 HOLMEN AS: årsregnskap 2007 vs 2006

Shrank 62% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 36 HOLMEN AS. Revenue 538.8k NOK → 205.0k NOK (-62.0%). Net result +50.3k NOK → -935.9k NOK. Equity 150.3k NOK → -785.6k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 36 HOLMEN AS.

Scorecard

Revenue
538.8k NOK 205.0k NOK
-62.0%
Operating result
+380.2k NOK -384.2k NOK
-201.1%
Net result
+50.3k NOK -935.9k NOK
-1961.3%
Equity
150.3k NOK -785.6k NOK
-622.8%
Total assets
968.3k NOK 11.38m NOK
+1075.6%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.82× → 2.16×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 538.8k NOK to 205.0k NOK (-62.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +380.2k NOK → -384.2k NOK (op. margin 70.5% → -187.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 50.3k NOK profit to a loss of 935.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 150.3k NOK → -785.6k NOK (equity ratio 15.5% → -6.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation