36 HOLMEN AS: årsregnskap 2015 vs 2014
Slipped into loss
approved 2016-03-18; registry 2016-04-19; journal 2016 374991
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 36 HOLMEN AS. Revenue 589.9k NOK → 596.6k NOK (+1.1%). Net result +21.0k NOK → -56.7k NOK. Equity 1.78m NOK → 1.72m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 36 HOLMEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 589.9k NOK to 596.6k NOK (+1.1% YoY). Calculated
-
↑
Cash rose
Bank deposits 9 854 NOK → 24.9k NOK (+152.6% YoY). Calculated
What deteriorated
-
↓
Fell into a net loss
Net result flipped from 21.0k NOK profit to a loss of 56.7k NOK. Calculated
-
↓
Equity eroded
Book equity 1.78m NOK → 1.72m NOK (equity ratio 27.7% → 27.8%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 166.9k NOK → 361.2k NOK (28% → 61% of revenue). Calculated
-
·
Book investments changed
Investment / intangible book value 357.3k NOK → 231.4k NOK. Reported fact