HOLEN VENTURES AS: årsregnskap 2023 vs 2022
Grew 46% on revenue, weaker earnings
approved 2024-06-26; registry 2024-07-06; journal 2024 613447
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for HOLEN VENTURES AS. Revenue 374.7k NOK → 546.5k NOK (+45.8%). Net result +290.8k NOK → +38.3k NOK. Equity 320.8k NOK → 359.1k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for HOLEN VENTURES AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 374.7k NOK to 546.5k NOK (+45.8% YoY). Calculated
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↑
Operating result improved
Operating result +372.9k NOK → +910.6k NOK (op. margin 99.5% → 166.6%). Calculated
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↑
Equity strengthened
Book equity 320.8k NOK → 359.1k NOK (equity ratio 68.1% → 52.2%). Calculated
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↑
Cash rose
Bank deposits 265.8k NOK → 762.3k NOK (+186.8% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +290.8k NOK → +38.3k NOK (net margin 77.6% → 7.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 0 NOK → 3.62m NOK (0% → 662% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 326.1k NOK. Reported fact