Org.nr 988 852 295 2012 → 2013 Year-over-year analysis

36 HOLMEN AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-02-10; registry 2014-03-18; journal 2014 321441

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 36 HOLMEN AS. Revenue 573.8k NOK → 575.7k NOK (+0.3%). Equity 1.73m NOK → 1.76m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 36 HOLMEN AS.

At a glance

Revenue

573.8k NOK 575.7k NOK

+0.3%

Equity

1.73m NOK 1.76m NOK

+1.4%

Cash

2 012 NOK 3 734 NOK

+85.6%

Total assets

6.84m NOK 6.62m NOK

-3.3%

↑
Revenue rose

Operating income / revenue moved from 573.8k NOK to 575.7k NOK (+0.3% YoY). Calculated
↑
Equity strengthened

Book equity 1.73m NOK → 1.76m NOK (equity ratio 25.3% → 26.5%). Calculated
↑
Cash rose

Bank deposits 2 012 NOK → 3 734 NOK (+85.6% YoY). Calculated
↑
Payroll decreased

Salary cost 174.4k NOK → 166.9k NOK (30% → 29% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 586.9k NOK → 475.7k NOK. Reported fact