Org.nr 988 852 295 2017 → 2018 Year-over-year analysis

36 HOLMEN AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-02-28; registry 2019-05-14; journal 2019 329431

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 36 HOLMEN AS. Revenue 615.7k NOK → 602.1k NOK (-2.2%). Equity 1.79m NOK → 1.93m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
615.7k NOK 602.1k NOK
-2.2%
Operating result
n/m +286.1k NOK
—
Equity
1.79m NOK 1.93m NOK
+7.7%
Cash
6 021 NOK 34.5k NOK
+472.7%
Total assets
6.18m NOK 6.53m NOK
+5.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.79m NOK → 1.93m NOK (equity ratio 28.9% → 29.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 021 NOK → 34.5k NOK (+472.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 166.3k NOK → 74.3k NOK (27% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 615.7k NOK to 602.1k NOK (-2.2% YoY). Calculated