36 HOLMEN AS: årsregnskap 2012 vs 2011
Shrank 81% on revenue
approved 2013-04-25; registry 2013-04-30; journal 2013 367714
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 36 HOLMEN AS. Revenue 3.09m NOK → 573.8k NOK (-81.4%). Equity 1.76m NOK → 1.73m NOK.
Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 36 HOLMEN AS.
At a glance
Scorecard
Revenue
3.09m NOK
573.8k NOK
-81.4%
Equity
1.76m NOK
1.73m NOK
-1.8%
Cash
n/m
2 012 NOK
—
Total assets
7.06m NOK
6.84m NOK
-3.1%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.09m NOK to 573.8k NOK (-81.4% YoY). Calculated
-
↓
Equity eroded
Book equity 1.76m NOK → 1.73m NOK (equity ratio 25.0% → 25.3%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 166.3k NOK → 174.4k NOK (5% → 30% of revenue). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 691.5k NOK → 586.9k NOK. Reported fact