A HALVORSEN CONSULTING AS: årsregnskap 2016 vs 2015
Shrank 54% on revenue, stronger earnings
approved 2017-06-03; registry 2017-06-17; journal 2017 452593
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A HALVORSEN CONSULTING AS. Revenue 462.6k NOK → 214.8k NOK (-53.6%). Net result +2 015 NOK → +83.6k NOK. Equity 161.4k NOK → 245.0k NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +2 015 NOK → +83.6k NOK (net margin 0.4% → 38.9%). Calculated
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↑
Equity strengthened
Book equity 161.4k NOK → 245.0k NOK (equity ratio 32.6% → 88.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 462.6k NOK to 214.8k NOK (-53.6% YoY). Calculated
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↓
Operating result weakened
Operating result +374.9k NOK → +106.3k NOK (op. margin 81.0% → 49.5%). Calculated
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↓
Cash fell
Bank deposits 494.8k NOK → 278.6k NOK (-43.7% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 87.7k NOK → 108.4k NOK (+23.6% YoY). Calculated