FirmaIQ
Org.nr 988 852 295 2021 → 2022 Year-over-year analysis

36 HOLMEN AS: årsregnskap 2022 vs 2021

Grew 30% on revenue, returned to profit

approved 2023-03-22; registry 2023-03-28; journal 2023 336167

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 36 HOLMEN AS. Revenue 638.9k NOK → 828.0k NOK (+29.6%). Net result -85.7k NOK → +13.0k NOK. Equity 2.04m NOK → 2.05m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 36 HOLMEN AS.

At a glance

Scorecard

Revenue
638.9k NOK 828.0k NOK
+29.6%
Operating result
+60.5k NOK +314.3k NOK
+419.2%
Net result
-85.7k NOK +13.0k NOK
+115.2%
Equity
2.04m NOK 2.05m NOK
+0.6%
Cash
51.9k NOK 213.3k NOK
+310.8%
Total assets
10.04m NOK 10.10m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 638.9k NOK to 828.0k NOK (+29.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +60.5k NOK → +314.3k NOK (op. margin 9.5% → 38.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 85.7k NOK to a profit of 13.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.04m NOK → 2.05m NOK (equity ratio 20.3% → 20.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 51.9k NOK → 213.3k NOK (+310.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 220.2k NOK → 230.0k NOK (34% → 28% of revenue). Calculated