Org.nr 988 852 295 2016 → 2017 Year-over-year analysis

36 HOLMEN AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-02-28; registry 2018-05-05; journal 2018 299648

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 36 HOLMEN AS. Revenue 608.7k NOK → 615.7k NOK (+1.1%). Equity 1.78m NOK → 1.79m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

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

Scorecard

Revenue
608.7k NOK 615.7k NOK
+1.1%
Equity
1.78m NOK 1.79m NOK
+0.6%
Cash
11.9k NOK 6 021 NOK
-49.4%
Total assets
5.93m NOK 6.18m NOK
+4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 608.7k NOK to 615.7k NOK (+1.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.78m NOK → 1.79m NOK (equity ratio 29.9% → 28.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 217.9k NOK → 166.3k NOK (36% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 11.9k NOK → 6 021 NOK (-49.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 97.5k NOK → 450.0k NOK. Reported fact