Org.nr 999 332 366 2014 → 2015 Year-over-year analysis

A HALVORSEN CONSULTING AS: årsregnskap 2015 vs 2014

Shrank 51% on revenue

approved 2016-04-26; registry 2016-08-29; journal 2016 874863

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for A HALVORSEN CONSULTING AS. Revenue 942.4k NOK → 462.6k NOK (-50.9%). Net result +2 014 NOK → +2 015 NOK. Equity 80.3k NOK → 161.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
942.4k NOK 462.6k NOK
-50.9%
Operating result
+842.9k NOK +374.9k NOK
-55.5%
Net result
+2 014 NOK +2 015 NOK
+0.0%
Equity
80.3k NOK 161.4k NOK
+101.1%
Cash
962.0k NOK 494.8k NOK
-48.6%
Total assets
977.0k NOK 494.8k NOK
-49.4%

What improved

  • ↑

    Equity strengthened

    Book equity 80.3k NOK → 161.4k NOK (equity ratio 8.2% → 32.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 942.4k NOK to 462.6k NOK (-50.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +842.9k NOK → +374.9k NOK (op. margin 89.4% → 81.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 962.0k NOK → 494.8k NOK (-48.6% YoY). Calculated