36 HOLMEN AS: årsregnskap 2024 vs 2023
Grew 1288% on revenue, weaker earnings, cash halved-plus
approved 2025-04-22; registry 2025-05-13; journal 2025 393929
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 36 HOLMEN AS. Revenue 82.0k NOK → 1.14m NOK (+1288.4%). Net result -29.9k NOK → -201.1k NOK. Equity 2.02m NOK → 1.82m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 36 HOLMEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 82.0k NOK to 1.14m NOK (+1288.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +406.6k NOK → +246.8k NOK (op. margin 495.8% → 21.7%). Calculated
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↓
Net result weakened
Net result -29.9k NOK → -201.1k NOK (net margin -36.4% → -17.7%). Calculated
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↓
Equity eroded
Book equity 2.02m NOK → 1.82m NOK (equity ratio 20.1% → 18.7%). Calculated
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↓
Cash fell
Bank deposits 311.0k NOK → 68.4k NOK (-78.0% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.71× → 0.30× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 395.7k NOK → 436.8k NOK (482% → 38% of revenue). Calculated