Org.nr 988 852 295 2018 → 2019 Year-over-year analysis

36 HOLMEN AS: årsregnskap 2019 vs 2018

Cash halved-plus

approved 2020-02-28; registry 2020-05-04; journal 2020 325124

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 36 HOLMEN AS. Revenue 602.1k NOK → 596.3k NOK (-1.0%). Equity 1.93m NOK → 2.08m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
602.1k NOK 596.3k NOK
-1.0%
Operating result
+286.1k NOK +313.2k NOK
+9.5%
Net result
n/m +153.8k NOK
—
Equity
1.93m NOK 2.08m NOK
+8.0%
Cash
34.5k NOK 360 NOK
-99.0%
Total assets
6.53m NOK 6.39m NOK
-2.1%

What improved

  • ↑

    Operating result improved

    Operating result +286.1k NOK → +313.2k NOK (op. margin 47.5% → 52.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.93m NOK → 2.08m NOK (equity ratio 29.5% → 32.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 602.1k NOK to 596.3k NOK (-1.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 34.5k NOK → 360 NOK (-99.0% YoY). Calculated