FirmaIQ
Org.nr 988 852 295 2022 → 2023 Year-over-year analysis

36 HOLMEN AS: årsregnskap 2023 vs 2022

Shrank 90% on revenue, slipped into loss

approved 2024-03-04; registry 2024-05-18; journal 2024 369841

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 36 HOLMEN AS. Revenue 828.0k NOK → 82.0k NOK (-90.1%). Net result +13.0k NOK → -29.9k NOK. Equity 2.05m NOK → 2.02m NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
828.0k NOK 82.0k NOK
-90.1%
Operating result
+314.3k NOK +406.6k NOK
+29.3%
Net result
+13.0k NOK -29.9k NOK
-330.2%
Equity
2.05m NOK 2.02m NOK
-1.5%
Cash
213.3k NOK 311.0k NOK
+45.9%
Total assets
10.10m NOK 10.10m NOK
-0.0%

What improved

  • ↑

    Operating result improved

    Operating result +314.3k NOK → +406.6k NOK (op. margin 38.0% → 495.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 213.3k NOK → 311.0k NOK (+45.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 828.0k NOK to 82.0k NOK (-90.1% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 13.0k NOK profit to a loss of 29.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.05m NOK → 2.02m NOK (equity ratio 20.3% → 20.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 230.0k NOK → 395.7k NOK (28% → 482% of revenue). Calculated